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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 2024

IL Comptroller

Total Revenuei

$37.0M
+11.6%YoY

Total Expenditurei

$38.9M
-5.4%YoY

Property Tax Revenuei

$3K
0%of revenue

Revenue vs Expenditurei

$37.0M
$38.9M
Revenue
Expenditure
$1.9M deficit

Revenue Sources — vs prior yeari

Total Other Sources
-0.9%16.4%$6.1M
Total Part I - Tax Revenues
+3.3%14.9%$5.5M
Total Enterprise Revenue
+37.6%12.5%$4.6M
Enterprise - Electric
+29.1%8.9%$3.3M
Total Section 1A - General Property Taxes
+16%5.3%$2.0M
Local Option Sales Tax (LOST)
-6.2%4.6%$1.7M
Total Section 1B - General Sales and Use Taxes
-6.2%4.6%$1.7M
Real Property Taxes - Current Year
+21.3%4.4%$1.6M
SPLOST Distributions from Local
+81.1%3.9%$1.4M
Total Intergov from Local
+68.1%3.9%$1.4M
Total Section 1C - Selective Sales Taxes
+4.1%3.8%$1.4M
Enterprise - Water Sales
+87.3%2%$730K
Insurance Premiums Tax
+0.4%1.8%$680K
Total Part III
-28.9%1.5%$569K
Total Service Charges - Section B
-28.7%1.5%$569K
Enterprise - Gas
+53.6%1.4%$505K
Total Section 1D - Licenses and Permits
-8.1%1.2%$425K
Non-Business Licenses and Permits
-8.4%1.1%$408K
Personal Property Tax - TAVT Local Share
+6.5%0.9%$330K
Franchise Taxes - Electric
+9.9%0.9%$320K
Court Fines
+69.6%0.7%$257K
Total Intergov from State
+135.2%0.6%$233K
LMIG Grants from State
+145.3%0.6%$230K
Investment Income
+203.3%0.4%$148K
Franchise Taxes - Sanitation
+52.4%0.3%$127K
Enterprise - Telecom
+8.2%0.3%$123K
Alcoholic Beverage Excise - Beer & Wine
+2%0.2%$87K
Excise Tax on Energy Used in Manufacturing
+38.3%0.2%$59K
Franchise Taxes - Cable Television
-11.7%0.1%$49K
Intangible - Real Estate Transfer Tax
-37.6%0.1%$48K
Other Intergov from Federal
0.1%$43K
Total Intergov from Federal
0.1%$43K
Culture & Recreation Fees
+41.6%0.1%$43K
Insurance Recovery
-88.1%0.1%$36K
Bond Forfeitures
0.1%$33K
Business and Occupation Taxes
+0.4%0.1%$29K
Proceeds from Bonds
-77.8%0.1%$28K
Alcoholic Beverage License Fees
+0.6%0%$17K
Franchise Taxes - Natural Gas
+0.6%0%$15K
Other General Fund Svc Charges
-36.4%0%$11K
Contributions from Private Sources
+1036.1%0%$9K
Personal Property Tax - Title Ad Valorem (TAVT)
+0.1%0%$8K
Real Property Taxes - Prior Year
-66.6%0%$7K
Penalties & Interest on Delinquent Taxes
-79.5%0%$5K
Other Financing Sources - Misc
-85.4%0%$3K
Personal Property Tax - Mobile Home
+42.7%0%$3K
Public Welfare Grants from State
-48.8%0%$3K
Franchise Taxes - Telephone
-39.2%0%$3K
Enterprise - Stormwater
+783.7%0%$2K

Expenditure Categories — vs prior yeari

Total Non-Departmental - Current Ops
+111.6%34.2%$13.3M
Total Departmental Aggregated - Current Ops
+0%17.7%$6.9M
Total Part V - Current Operations
+21.5%16.1%$6.3M
Debt Service - 5yr General Obligation Principal
+60.8%9.8%$3.8M
Police Protection
+5.7%6%$2.3M
Public Works Administration
+313.6%3%$1.2M
Culture & Recreation - Current Ops
+16.7%2.2%$862K
Administration - Financial
-87.1%2.2%$839K
Recreation
+14.4%1.2%$450K
Housing & Development - Current Ops
+22.1%1.1%$433K
Total Part V - Machinery Capital
-36.8%1%$391K
Planning and Zoning
+4.3%1%$386K
Parks
-5.9%0.6%$247K
Roads, Streets, and Bridges
-51.3%0.5%$211K
Admin Support - Executive
+176.5%0.5%$200K
Libraries
+6.3%0.5%$177K
Administration - Gen. Govmt Buildings & Plant
-21%0.4%$171K
Debt Service - Other Principal
+22.9%0.4%$160K
Administration - Data Processing/MIS
+106.8%0.4%$159K
Solid Waste Collection
-65.8%0.3%$125K
Municipal Court
-3.8%0.3%$111K
Total Part V - Property Capital
-98.8%0.2%$79K
Admin Support - Legislative
+23.7%0.2%$73K
Economic Development and Resources
+45.3%0.2%$70K
Admin Support - Elections
+0%0%$5K