Municipal Finances — Beach Park, 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

$11.9M

+7.7%YoY

Total Expenditurei

$6.7M

-35.9%YoY

Property Tax Revenuei

$132K

1.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Income Taxi

+6.2%20.8%$2.5M

Charges for Servicesi

+5%19.4%$2.3M

Other Intergovernmentali

15.6%$1.9M

Other Taxesi

+6.4%10.6%$1.3M

State Sales Taxi

+10.5%8.2%$975K

Interesti

+9.4%6.3%$749K

Motor Fuel Taxi

-1.4%5.4%$644K

Utility Taxi

+4.8%5.1%$605K

Licenses & Permitsi

+11.5%4.3%$510K

Other State Sourcesi

-85.7%2.1%$255K

Property Taxi

-4.4%1.1%$132K

Miscellaneousi

-31%0.8%$96K

Fines & Forfeituresi

+23.1%0.4%$49K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

-36.7%21.7%$1.4M

General Governmenti

+1.3%21.1%$1.4M

Public Utilitiesi

+4.9%19.5%$1.3M

Other Expendituresi

+31.1%11.3%$752K

Capital Outlayi

-81.8%11.1%$738K

Depreciationi

+27.8%8.4%$562K

Debt Servicei

-9.2%1.4%$93K

Culture & Recreationi

0.6%$42K

By Fundi

Generali+$2.2M surplus

$5.1M

$2.9M

Special Revenuei+$88K surplus

$749K

$661K

Capital Projecti+$1.1M surplus

$2.0M

$870K

Enterprisei+$1.9M surplus

$4.1M

$2.2M

Fiduciaryi$826 deficit

$7K

$8K