Municipal Finances — Deer 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

$7.4M

+1.4%YoY

Total Expenditurei

$6.2M

+21%YoY

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+0.5%27.1%$2.0M

Local Sales Taxi

+1.6%26.2%$1.9M

Charges for Servicesi

+8.2%9.1%$670K

State Income Taxi

+6.2%8.7%$640K

Other Taxesi

+1%8%$592K

Interesti

+14.7%6.4%$473K

Licenses & Permitsi

+54.8%6%$445K

Utility Taxi

-1.6%4.5%$333K

Motor Fuel Taxi

+2.9%2.3%$166K

Other State Sourcesi

+29.3%1.2%$88K

Fines & Forfeituresi

+72.1%0.3%$21K

Miscellaneousi

+709.9%0.2%$14K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+45%31.3%$1.9M

Public Safetyi

+4.2%23.7%$1.5M

General Governmenti

+5.2%21.5%$1.3M

Public Utilitiesi

-11%7.7%$474K

Culture & Recreationi

+92.1%7.2%$445K

Capital Outlayi

+54.6%7.1%$439K

Other Expendituresi

+65.3%1.6%$97K

By Fundi

Generali+$692K surplus

$5.3M

$4.6M

Special Revenuei+$357K surplus

$1.5M

$1.1M

Enterprisei+$126K surplus

$600K

$474K