Municipal Finances — Crest Hill, 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

$38.9M

-2.3%YoY

Total Expenditurei

$28.6M

-6.6%YoY

Property Tax Revenuei

$2.9M

7.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+13.4%35.6%$13.8M

Miscellaneousi

-39.2%12.6%$4.9M

State Income Taxi

+7.2%9.4%$3.6M

State Sales Taxi

-4.3%8.8%$3.4M

Other Taxesi

+0.5%8%$3.1M

Property Taxi

+8.6%7.6%$2.9M

Other State Sourcesi

+680.5%5.3%$2.1M

Licenses & Permitsi

-28%5.1%$2.0M

Interesti

+17.7%3.7%$1.4M

Motor Fuel Taxi

+2%2.4%$938K

State Gaming Taxi

+11.8%1%$399K

Replacement Taxi

-34.4%0.2%$66K

Federal Sourcesi

-94.9%0.1%$55K

Other Intergovernmentali

+14.8%0.1%$40K

Expenditure Categories — vs prior yeari

Public Safetyi

-5.8%23.6%$6.8M

Public Utilitiesi

-9%20%$5.7M

General Governmenti

+7.9%13.7%$3.9M

Capital Outlayi

-45.3%9.3%$2.7M

Depreciationi

+23.8%9%$2.6M

Transportation / Public Worksi

-5%7.3%$2.1M

Other Expendituresi

+27.1%7.3%$2.1M

Debt Servicei

-0.8%4.8%$1.4M

By Fundi

Generali+$3.9M surplus

$16.1M

$12.2M

Special Revenuei+$2.5M surplus

$3.5M

$1.0M

Capital Projecti$2.2M deficit

$50K

$2.3M

Debt Servicei$896K deficit

$0

$896K

Enterprisei+$4.6M surplus

$14.7M

$10.2M

Fiduciaryi+$2.4M surplus

$4.5M

$2.1M