Municipal Finances — Hurst, Illinois

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Finances — FY 2025

Source

Total Revenuei

$1.0M

-34.3%YoY

Total Expenditurei

$1.2M

+8.3%YoY

Property Tax Revenuei

$46K

4.5%of revenue

Revenue vs Expenditurei

$1.0M

$1.2M

Revenue

Expenditure

$155K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-2.5%34.6%$358K

Federal Sourcesi

-67.9%23%$238K

State Income Taxi

+1.3%15.3%$158K

State Sales Taxi

-7.3%9.5%$98K

Property Taxi

+2.6%4.5%$46K

Other State Sourcesi

-43.8%3.6%$37K

Motor Fuel Taxi

+2.9%3.3%$35K

State Gaming Taxi

+0%1.6%$17K

Interesti

+25.3%1.4%$14K

Miscellaneousi

+113.9%1.1%$11K

Replacement Taxi

-33.7%0.6%$6K

Licenses & Permitsi

+41.8%0.6%$6K

Utility Taxi

+3%0.4%$5K

Fines & Forfeituresi

-53.1%0.3%$3K

Other Taxesi

+31.4%0.2%$2K

Expenditure Categories — vs prior yeari

Housingi

-25.8%19.7%$234K

Transportation / Public Worksi

+44.8%14.5%$173K

General Governmenti

+15%12.4%$147K

Public Utilitiesi

-14%11.1%$132K

Depreciationi

+18.2%8.3%$98K

Public Safetyi

+0.8%7.2%$85K

Debt Servicei

+1.3%4.1%$48K

Capital Outlayi

+225%2.2%$26K

Culture & Recreationi

0.9%$11K

Social Servicesi

-23.1%0.5%$6K

By Fundi

Generali+$20K surplus

$352K

$333K

Special Revenuei$39K deficit

$319K

$358K

Enterprisei$136K deficit

$361K

$497K