Municipal Finances — Hopkins Park, Illinois

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

Finances — FY 2024

Source

Total Revenuei

$522K

Total Expenditurei

$612K

Property Tax Revenuei

$62K

11.9%of revenue

Revenue vs Expenditurei

$522K

$612K

Revenue

Expenditure

$90K deficit

Revenue Sources i

Charges for Servicesi

22.7%$118K

State Income Taxi

18.7%$98K

Property Taxi

11.9%$62K

State Sales Taxi

11.4%$60K

Other State Sourcesi

10.3%$54K

Utility Taxi

9.3%$49K

Licenses & Permitsi

6.9%$36K

Motor Fuel Taxi

5%$26K

Miscellaneousi

1.9%$10K

State Gaming Taxi

1.5%$8K

Replacement Taxi

0.4%$2K

Interesti

0.1%$416

Expenditure Categories i

General Governmenti

55.2%$338K

Public Utilitiesi

19.6%$120K

Transportation / Public Worksi

13%$80K

Depreciationi

11.6%$71K

Public Safetyi

0.4%$3K

Debt Servicei

0.3%$2K

By Fundi

Generali$33K deficit

$377K

$410K

Special Revenuei+$17K surplus

$26K

$10K

Enterprisei$74K deficit

$118K

$192K