Municipal Finances — Aroma Park, Illinois

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Finances — FY 2025

Source

Total Revenuei

$1.2M

+6.3%YoY

Total Expenditurei

$1.1M

+17.4%YoY

Property Tax Revenuei

$69K

5.9%of revenue

Revenue vs Expenditurei

$1.2M

$1.1M

Revenue

Expenditure

+$68K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.1%42.8%$501K

State Sales Taxi

+28.3%17.6%$206K

State Income Taxi

+6.2%9.9%$115K

Licenses & Permitsi

+6.3%9.1%$107K

Property Taxi

+8.4%5.9%$69K

Utility Taxi

-0.6%5.3%$62K

Miscellaneousi

-36.2%4.4%$52K

Motor Fuel Taxi

+3%2.6%$30K

Interesti

+72%2.1%$24K

Replacement Taxi

-38.6%0.3%$4K

Fines & Forfeituresi

-63.7%0.1%$942

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+33.1%27.9%$308K

General Governmenti

+8%23.4%$258K

Public Utilitiesi

+12%18.6%$205K

Depreciationi

+0%12.5%$137K

Public Safetyi

+126.4%10.8%$120K

Culture & Recreationi

-29.2%4.5%$49K

Debt Servicei

-1%2.4%$26K

By Fundi

Generali+$183K surplus

$895K

$713K

Special Revenuei+$9K surplus

$30K

$22K

Enterprisei$123K deficit

$245K

$368K