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  3. /Will County
  4. /Homer Glen
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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

$26.7M
+21%YoY

Total Expenditurei

$23.4M
+61.2%YoY

Property Tax Revenuei

$1.5M
5.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi
+6.7%19.3%$5.2M
State Income Taxi
+7.2%16.4%$4.4M
Other Taxesi
+5%15%$4.0M
Federal Sourcesi
12.4%$3.3M
Interesti
8.9%$2.4M
Licenses & Permitsi
+38.2%7.5%$2.0M
Property Taxi
+0%5.6%$1.5M
Motor Fuel Taxi
+2.9%4.1%$1.1M
Miscellaneousi
-74.5%2.9%$785K
Replacement Taxi
-24.7%2.6%$698K
State Gaming Taxi
+16.2%2.3%$612K
Other State Sourcesi
+1.6%2.1%$555K
Charges for Servicesi
-4%0.9%$231K
Other Intergovernmentali
-55%0%$5K

Expenditure Categories — vs prior yeari

Capital Outlayi
+282%39.9%$9.3M
Public Safetyi
+20.2%24.6%$5.8M
General Governmenti
+13.9%15.9%$3.7M
Transportation / Public Worksi
+29.3%15%$3.5M
Culture & Recreationi
-18.7%4.3%$1.0M
Debt Servicei
+4%0.3%$68K
Other Expendituresi
+0%0%$1

By Fundi

Generali+$1.9M surplus
$15.7M
$13.8M
Special Revenuei+$3.5M surplus
$6.3M
$2.8M
Capital Projecti$2.0M deficit
$4.7M
$6.8M
Enterprisei$18K deficit
$76K
$94K
Fiduciaryi+$0 surplus
$1
$1