Municipal Finances — Willowbrook, Illinois

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Finances — FY 2025

Source

Total Revenuei

$30.4M

+4.9%YoY

Total Expenditurei

$30.9M

+15.8%YoY

Property Tax Revenuei

$821K

2.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+11.4%20.6%$6.3M

Other Taxesi

+139.6%17%$5.2M

Charges for Servicesi

+11.7%15.1%$4.6M

Interesti

-1%12.5%$3.8M

Miscellaneousi

+22.3%9.8%$3.0M

State Income Taxi

+7.4%5.4%$1.6M

Fines & Forfeituresi

+8.1%4.2%$1.3M

Licenses & Permitsi

+60.6%3.7%$1.1M

Utility Taxi

-14.4%3.5%$1.1M

Property Taxi

+20.1%2.7%$821K

Local Sales Taxi

-75.8%2.5%$766K

Motor Fuel Taxi

+5.5%1.5%$454K

Other Intergovernmentali

-60.2%1.4%$435K

Replacement Taxi

-38.6%0%$2K

Expenditure Categories — vs prior yeari

Capital Outlayi

+26.8%28.2%$8.7M

Public Safetyi

+8.4%22.6%$7.0M

Public Utilitiesi

+18%13.3%$4.1M

General Governmenti

+6.9%10.1%$3.1M

Other Expendituresi

-6.2%8.9%$2.8M

Debt Servicei

+28.9%6.5%$2.0M

Transportation / Public Worksi

+26.6%5.8%$1.8M

Culture & Recreationi

+50.9%3.6%$1.1M

Depreciationi

-1.3%0.8%$254K

Social Servicesi

-25.5%0.1%$28K

By Fundi

Generali+$6.3M surplus

$19.3M

$13.0M

Special Revenuei+$631K surplus

$1.7M

$1.1M

Capital Projecti$8.4M deficit

$8.4M

Debt Servicei$1.1M deficit

$274K

$1.3M

Enterprisei$461K deficit

$3.9M

$4.4M

Fiduciaryi+$2.6M surplus

$5.2M

$2.7M