Municipal Finances — Villa Park, Illinois

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Finances — FY 2023

Source

Total Revenuei

$68.4M

+50.8%YoY

Total Expenditurei

$60.7M

+14.8%YoY

Property Tax Revenuei

$10.2M

15%of revenue

Revenue vs Expenditure — click a year to explorei

FY2022FY2023

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-3.3%20.7%$14.2M

Interesti

15.9%$10.9M

State Sales Taxi

+19.8%15.9%$10.9M

Property Taxi

+9.5%15%$10.2M

Miscellaneousi

+64%12.6%$8.6M

State Income Taxi

-2%5.2%$3.6M

Other Taxesi

+162.2%4.2%$2.9M

Other Intergovernmentali

-51.7%2.6%$1.8M

Utility Taxi

-13%2%$1.4M

Fines & Forfeituresi

+40.7%1.7%$1.2M

Licenses & Permitsi

-15.1%1.5%$1.0M

Motor Fuel Taxi

+8.3%1.4%$961K

State Gaming Taxi

-12.6%1%$657K

Replacement Taxi

-41.4%0.2%$167K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.1%26.6%$16.1M

Capital Outlayi

+66.4%16.7%$10.2M

Transportation / Public Worksi

+435%12.8%$7.8M

General Governmenti

-37.9%9.5%$5.8M

Other Expendituresi

-1.7%8.4%$5.1M

Debt Servicei

-6.8%8.2%$5.0M

Public Utilitiesi

+4.9%8%$4.9M

Culture & Recreationi

+22.1%5.2%$3.1M

Depreciationi

+4.7%2.3%$1.4M

By Fundi

Generali+$5.9M surplus

$31.2M

$25.3M

Special Revenuei+$1.4M surplus

$4.8M

$3.4M

Capital Projecti$8.6M deficit

$5.6M

$14.2M

Debt Servicei+$167K surplus

$4.9M

$4.7M

Enterprisei+$334K surplus

$8.3M

$7.9M

Fiduciaryi+$8.5M surplus

$13.6M

$5.1M