Municipal Finances — Park City, 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

$9.6M

+0%YoY

Total Expenditurei

$7.1M

+8.6%YoY

Property Tax Revenuei

$799K

8.4%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Other State Sourcesi

+5.3%18.1%$1.7M

Charges for Servicesi

+4.7%18.1%$1.7M

Miscellaneousi

-8%18.1%$1.7M

State Income Taxi

+6.2%14.3%$1.4M

Property Taxi

+7.3%8.4%$799K

State Sales Taxi

+1.7%6.4%$609K

Fines & Forfeituresi

+10.8%3.8%$367K

Motor Fuel Taxi

-1.2%3.7%$356K

Utility Taxi

+3.9%3%$288K

Licenses & Permitsi

-21.1%2%$195K

Interesti

+49.2%2%$192K

State Gaming Taxi

+0.7%1%$92K

Federal Sourcesi

-68.8%1%$91K

Replacement Taxi

-40.5%0.1%$12K

Expenditure Categories — vs prior yeari

Public Safetyi

+8.1%47%$3.3M

Public Utilitiesi

+15.3%18.8%$1.3M

General Governmenti

-4.9%13%$923K

Transportation / Public Worksi

+19.2%11.8%$836K

Other Expendituresi

+5.7%5.1%$363K

Capital Outlayi

+21.1%2.7%$189K

Debt Servicei

-4.7%0.7%$53K

Culture & Recreationi

-22.9%0.5%$33K

Depreciationi

+62.3%0.3%$22K

By Fundi

Generali+$572K surplus

$5.5M

$5.0M

Special Revenuei+$215K surplus

$606K

$390K

Enterprisei+$463K surplus

$1.8M

$1.4M

Fiduciaryi+$1.2M surplus

$1.6M

$363K