Municipal Finances — Mokena, 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

$41.8M

+0.3%YoY

Total Expenditurei

$35.1M

-20%YoY

Property Tax Revenuei

$2.1M

5.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+3.8%31.1%$13.0M

Charges for Servicesi

+2.2%27%$11.3M

Interesti

+3.2%14.6%$6.1M

State Income Taxi

+6.7%8.4%$3.5M

Property Taxi

-3.9%5.1%$2.1M

Miscellaneousi

-35.6%4.2%$1.7M

Motor Fuel Taxi

-1.6%2.3%$970K

Licenses & Permitsi

+3.1%2.3%$964K

State Gaming Taxi

+3.5%1.7%$705K

Other Intergovernmentali

-17.6%1.5%$619K

Other Taxesi

+41.7%1.3%$564K

Fines & Forfeituresi

+10.5%0.3%$145K

Replacement Taxi

-35%0.1%$28K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-2.2%21.2%$7.4M

General Governmenti

-5.5%18.2%$6.4M

Public Safetyi

+0.5%17.6%$6.2M

Capital Outlayi

-56.1%16.8%$5.9M

Transportation / Public Worksi

-21.6%10.3%$3.6M

Debt Servicei

-3.5%3.8%$1.3M

Other Expendituresi

+0.3%3.6%$1.3M

Depreciationi

+20.2%3.4%$1.2M

By Fundi

Generali+$4.8M surplus

$17.6M

$12.8M

Special Revenuei+$588K surplus

$2.7M

$2.1M

Capital Projecti$3.5M deficit

$4.9M

$8.4M

Enterprisei+$856K surplus

$11.4M

$10.5M

Fiduciaryi+$4.0M surplus

$5.3M

$1.3M