Municipal Finances — Campton Hills, Illinois

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$5.8M

-4.1%YoY

Total Expenditurei

$5.5M

-14.2%YoY

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Income Taxi

+4.3%32.8%$1.9M

Other Taxesi

-8.1%16.1%$926K

Miscellaneousi

-3.3%14.6%$840K

Interesti

+6.1%10.2%$590K

Motor Fuel Taxi

+3.1%8.6%$493K

Licenses & Permitsi

-26.4%8%$459K

State Sales Taxi

+12.8%7.6%$437K

Fines & Forfeituresi

-39.9%1.1%$63K

Other Intergovernmentali

-74.3%0.6%$37K

Replacement Taxi

0.4%$25K

Expenditure Categories — vs prior yeari

General Governmenti

-26.9%40.2%$2.2M

Public Safetyi

+16.8%38.3%$2.1M

Capital Outlayi

-31%16.1%$878K

Other Expendituresi

-1.3%5.4%$296K

By Fundi

Generali+$42K surplus

$3.4M

$3.3M

Special Revenuei$598K deficit

$1.2M

$1.8M

Capital Projecti$30K deficit

$44K

$74K

Fiduciaryi+$885K surplus

$1.2M

$296K