Municipal Finances — Oakwood, 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

$2.0M

+2%YoY

Total Expenditurei

$2.2M

-27.2%YoY

Property Tax Revenuei

$133K

6.7%of revenue

Revenue vs Expenditurei

$2.0M

$2.2M

Revenue

Expenditure

$165K deficit

Revenue Sources — vs prior yeari

State Sales Taxi

+11.4%47.2%$942K

Charges for Servicesi

+8%16.3%$326K

State Income Taxi

+7.2%11.8%$236K

Property Taxi

+23.1%6.7%$133K

State Gaming Taxi

-9.8%5.8%$115K

Interesti

-35%5.3%$106K

Motor Fuel Taxi

+2.9%3%$60K

Miscellaneousi

-22%2.2%$44K

Fines & Forfeituresi

+8.7%0.5%$10K

Licenses & Permitsi

-42.4%0.5%$10K

Replacement Taxi

-33.7%0.5%$9K

Utility Taxi

+10%0.2%$3K

Expenditure Categories — vs prior yeari

Public Safetyi

+16.1%37.1%$801K

Transportation / Public Worksi

+55.8%21.5%$465K

General Governmenti

-5%19.2%$414K

Capital Outlayi

-78.6%11.7%$253K

Housingi

-41.7%7.3%$157K

Culture & Recreationi

-26.3%3.2%$70K

By Fundi

Generali+$126K surplus

$1.5M

$1.4M

Special Revenuei$291K deficit

$491K

$782K