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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

$1.4M
+58.6%YoY

Total Expenditurei

$523K
+10.6%YoY

Property Tax Revenuei

$2K
0.2%of revenue

Revenue vs Expenditurei

$1.4M
$523K
Revenue
Expenditure
+$853K surplus

Revenue Sources — vs prior yeari

Total Other Sources
+43.7%21.2%$292K
Total Part I - Tax Revenues
+46.8%20.7%$285K
Total Section 1C - Selective Sales Taxes
+6.4%9.8%$135K
Franchise Taxes - Electric
+8.9%7.6%$104K
Total Section 1D - Licenses and Permits
+2369.7%7.2%$99K
Regulatory Building Permits / Inspections
+9014.3%6.6%$91K
SPLOST Distributions from Local
+285.3%6.4%$88K
Total Intergov from Local
+252.6%6.4%$88K
Local Option Sales Tax (LOST)
-2.5%3.5%$49K
Total Section 1B - General Sales and Use Taxes
-2.5%3.5%$49K
Insurance Premiums Tax
+7.6%1.4%$20K
LMIG Grants from State
0.9%$13K
Total Intergov from State
0.9%$13K
Alcoholic Beverage Excise - Beer & Wine
-21.8%0.6%$9K
Total Part III
-20.4%0.5%$7K
Total Service Charges - Section B
-20.4%0.5%$7K
Other Financing Sources - Misc
+10.5%0.4%$6K
General Business Licenses
+24.2%0.3%$4K
Alcoholic Beverage License Fees
0.3%$4K
Enterprise - Water Sales
+6.8%0.2%$2K
Total Enterprise Revenue
+6.8%0.2%$2K
Personal Property Tax - TAVT Local Share
-83.5%0.2%$2K
Total Section 1A - General Property Taxes
-83.5%0.2%$2K
Investment Income
+53.3%0.1%$2K
Excise Tax on Energy Used in Manufacturing
0.1%$1K
Franchise Taxes - Cable Television
+33.5%0.1%$1K
Sale of General Fixed Assets
0%$220

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+5%47.4%$248K
Administration - Financial
17%$89K
Administration - Gen. Govmt Buildings & Plant
8.2%$43K
Admin Support - Legislative
-64.8%7.3%$38K
Roads, Streets, and Bridges
-80.3%4.8%$25K
Planning and Zoning
4.4%$23K
Housing & Development - Current Ops
4.4%$23K
Solid Waste Disposal
2.4%$12K
Storm Drainage
1.6%$8K
Culture & Recreation - Current Ops
0.7%$4K
Administration - Law
0.7%$4K
Libraries
0.5%$2K
Parks
0.2%$1K
Admin Support - Elections
0.2%$1K
Administration - General Admin Fees
0.1%$772