Municipal Finances — Oakbrook Terrace, Illinois

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Finances — FY 2025

Source

Total Revenuei

$19.4M

-1.8%YoY

Total Expenditurei

$14.5M

-15.3%YoY

Property Tax Revenuei

$1.1M

5.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Other Taxesi

-1.7%19.5%$3.8M

State Sales Taxi

+8.6%17.1%$3.3M

Interesti

+30.3%13.6%$2.6M

Local Sales Taxi

+10.9%13.6%$2.6M

Miscellaneousi

-2.1%9.4%$1.8M

Charges for Servicesi

+6.9%6.2%$1.2M

Property Taxi

+0.5%5.8%$1.1M

Utility Taxi

+8.2%3.6%$704K

State Gaming Taxi

+13.7%3.4%$666K

Licenses & Permitsi

-14.5%3.2%$630K

State Income Taxi

+35.4%2.5%$478K

Fines & Forfeituresi

-83.2%1%$193K

Motor Fuel Taxi

+2.9%0.6%$124K

Other Intergovernmentali

-94.2%0.2%$42K

Other State Sourcesi

+177.9%0.2%$31K

Replacement Taxi

-21.9%0%$5K

Expenditure Categories — vs prior yeari

Public Safetyi

-11.8%40.2%$5.8M

General Governmenti

+6.6%20.9%$3.0M

Other Expendituresi

+4.6%10.9%$1.6M

Public Utilitiesi

+9%9.3%$1.3M

Transportation / Public Worksi

-3%5.8%$839K

Capital Outlayi

-66.3%5.3%$764K

Debt Servicei

-48.2%4.8%$701K

Depreciationi

+3%1.9%$270K

Culture & Recreationi

-16.1%1%$142K

By Fundi

Generali+$1.3M surplus

$11.1M

$9.8M

Special Revenuei+$81K surplus

$132K

$51K

Capital Projecti+$1.6M surplus

$2.8M

$1.2M

Debt Servicei$74K deficit

$204K

$278K

Enterprisei$173K deficit

$1.4M

$1.6M

Fiduciaryi+$2.2M surplus

$3.8M

$1.6M