Municipal Finances — Green Oaks, Illinois

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

$7.3M

+8.2%YoY

Total Expenditurei

$5.9M

-17%YoY

Property Tax Revenuei

$3.1M

42.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+6.1%42.2%$3.1M

Charges for Servicesi

-12.1%12.1%$880K

State Sales Taxi

+20.4%11.3%$823K

State Income Taxi

+6.2%9.9%$717K

Interesti

+23.1%7%$507K

Miscellaneousi

+668.5%6.5%$476K

Other State Sourcesi

4.8%$350K

Motor Fuel Taxi

+3%2.6%$187K

Licenses & Permitsi

-63.6%2.1%$156K

State Gaming Taxi

+131.9%1.3%$95K

Fines & Forfeituresi

+2062.8%0.1%$8K

Replacement Taxi

-20%0.1%$4K

Expenditure Categories — vs prior yeari

General Governmenti

+14.6%34%$2.0M

Capital Outlayi

-46.6%25.4%$1.5M

Debt Servicei

-1.1%17.8%$1.1M

Other Expendituresi

+145.6%15.4%$916K

Transportation / Public Worksi

-30.1%7.2%$430K

Public Safetyi

0.2%$12K

By Fundi

Generali+$488K surplus

$2.8M

$2.3M

Special Revenuei$416K deficit

$187K

$602K

Capital Projecti+$1.2M surplus

$3.1M

$1.9M

Debt Servicei$101K deficit

$140K

$241K

Enterprisei+$158K surplus

$1.1M

$916K