Municipal Finances — Hillcrest, Illinois

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Finances — FY 2025

Source

Total Revenuei

$1.8M

+55.4%YoY

Total Expenditurei

$809K

+22.5%YoY

Property Tax Revenuei

$67K

3.6%of revenue

Revenue vs Expenditurei

$1.8M

$809K

Revenue

Expenditure

+$1.0M surplus

Revenue Sources — vs prior yeari

Other State Sourcesi

+1060.7%35%$644K

Charges for Servicesi

+3.5%19.8%$364K

State Sales Taxi

-3.4%15.3%$282K

State Income Taxi

+6.7%11.8%$218K

Property Taxi

+8.8%3.6%$67K

Motor Fuel Taxi

+3.5%3%$55K

Interesti

+3.9%3%$54K

State Gaming Taxi

+24.6%2.3%$43K

Utility Taxi

+23.2%2.2%$41K

Miscellaneousi

+225.6%1.7%$31K

Licenses & Permitsi

+2.5%1.1%$20K

Other Taxesi

+17.4%1%$18K

Other Intergovernmentali

0.1%$3K

Replacement Taxi

-33.7%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-34.8%24.9%$201K

Capital Outlayi

+725.8%24.4%$198K

General Governmenti

-12.7%20.4%$165K

Transportation / Public Worksi

+10.1%16.6%$134K

Depreciationi

11.8%$95K

Debt Servicei

-12.2%1%$8K

Culture & Recreationi

1%$8K

By Fundi

Generali+$317K surplus

$783K

$466K

Special Revenuei+$21K surplus

$60K

$39K

Enterprisei+$694K surplus

$999K

$305K