Municipal Finances — Frankfort, 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

$52.3M

+0.4%YoY

Total Expenditurei

$44.4M

+7.5%YoY

Property Tax Revenuei

$4.6M

8.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.6%34.4%$18.0M

State Sales Taxi

+5.9%22.3%$11.6M

Interesti

+8.8%12.5%$6.6M

Property Taxi

+5.1%8.9%$4.6M

State Income Taxi

+7.2%6.9%$3.6M

Miscellaneousi

-38.5%4%$2.1M

Utility Taxi

+6.5%3.2%$1.7M

Licenses & Permitsi

-6.1%2.1%$1.1M

Other Intergovernmentali

-16.9%2.1%$1.1M

Motor Fuel Taxi

+5.6%2%$1.0M

Other Taxesi

-23.8%1.2%$610K

Fines & Forfeituresi

-13.6%0.4%$192K

Replacement Taxi

-35%0.2%$80K

Expenditure Categories — vs prior yeari

Capital Outlayi

+13.8%32.1%$14.3M

Public Safetyi

+10%18.8%$8.3M

Public Utilitiesi

-30.5%16.2%$7.2M

Transportation / Public Worksi

-0.7%8.5%$3.8M

Depreciationi

8.3%$3.7M

Other Expendituresi

-0.4%6.9%$3.1M

General Governmenti

-1.2%3%$1.3M

Debt Servicei

+1.7%1.8%$816K

By Fundi

Generali+$10.3M surplus

$27.3M

$17.1M

Special Revenuei+$745K surplus

$1.2M

$489K

Capital Projecti$11.4M deficit

$2.4M

$13.8M

Enterprisei+$5.5M surplus

$17.1M

$11.6M

Fiduciaryi+$2.8M surplus

$4.2M

$1.4M