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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

IL Comptroller

Total Revenuei

$19.2M
+22.2%YoY

Total Expenditurei

$21.6M
+20.2%YoY

Property Tax Revenuei

$22K
0.1%of revenue

Revenue vs Expenditurei

$19.2M
$21.6M
Revenue
Expenditure
$2.5M deficit

Revenue Sources — vs prior yeari

Total Other Sources
+15%16.1%$3.1M
Total Part I - Tax Revenues
+19.9%13.2%$2.5M
Total Enterprise Revenue
+14.3%11%$2.1M
Enterprise - Electric
+20.1%9%$1.7M
Total Section 1A - General Property Taxes
+55.1%5.6%$1.1M
SPLOST Distributions from Local
+106.7%4.9%$938K
Total Intergov from Local
+105.9%4.9%$938K
Real Property Taxes - Current Year
+70.1%4.3%$831K
Local Option Sales Tax (LOST)
+0.2%3.4%$652K
Total Section 1B - General Sales and Use Taxes
+0.2%3.4%$652K
Total Section 1C - Selective Sales Taxes
+8.2%3%$578K
Total Part III
-3.1%2.9%$552K
Total Service Charges - Section B
-4%2.8%$545K
Enterprise - Gas
-6.6%1.9%$373K
Court Fines
+42.8%1.6%$299K
Insurance Premiums Tax
+6.9%1.4%$269K
Total Section 1D - Licenses and Permits
-1%1.2%$239K
Personal Property Tax - TAVT Local Share
+7.9%1%$199K
Total Intergov from State
+4.9%1%$187K
Public Welfare Grants from Federal
0.9%$182K
Total Intergov from Federal
0.9%$182K
LMIG Grants from State
+4%0.9%$179K
Franchise Taxes - Electric
+14.3%0.9%$170K
Investment Income
-17.7%0.7%$129K
General Business Licenses
+48.8%0.6%$113K
Regulatory Building Permits / Inspections
-20.1%0.3%$62K
Regulatory Fees - Other
-32.4%0.3%$55K
Franchise Taxes - Sanitation
+43%0.2%$46K
Alcoholic Beverage Excise - Beer & Wine
-8%0.2%$41K
Proceeds from Bonds
-77.5%0.2%$35K
Culture & Recreation Fees
+38.6%0.1%$28K
Insurance Recovery
0.1%$24K
Franchise Taxes - Cable Television
-16.8%0.1%$22K
Personal Property Tax - Boats/Aircraft
+156.7%0.1%$22K
Excise Tax on Energy Used in Manufacturing
+22.8%0.1%$16K
Sale of General Fixed Assets
+129%0.1%$12K
Personal Property Tax - Mobile Home
+212.8%0.1%$11K
Franchise Taxes - Natural Gas
-17.7%0.1%$10K
Other Fines
-36.4%0%$9K
PILOT from State
+20.8%0%$7K
Registration Fees
+400.3%0%$7K
Total Service Charges - Section A
+400.3%0%$7K
Other Financing Sources - Misc
+37.3%0%$5K
Non-Business Licenses and Permits
-30.6%0%$5K
Alcoholic Beverage License Fees
0%$5K
Bond Forfeitures
0%$2K
Alcoholic Beverage Excise - Distilled Spirits
+100.6%0%$1K
Contributions from Private Sources
+27.9%0%$1K
Alcoholic Beverage Excise 3% Mixed Drinks A
-68%0%$652
Public Welfare Grants from State
0%$650
Franchise Taxes - Telephone
-48.8%0%$568
Personal Property Tax - Railroad Equipment
+23.8%0%$557
Penalties & Interest on Delinquent Taxes
+387.6%0%$460
Other General Fund Svc Charges
0%$459

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+12.5%53%$11.5M
Total Part V - Current Operations
+18.6%14.2%$3.1M
Police Protection
+29.7%7.5%$1.6M
Debt Service - 5yr General Obligation Principal
-7.1%7.4%$1.6M
Administration - Financial
+13%2.8%$603K
Roads, Streets, and Bridges
+576.8%2.6%$569K
Total Non-Departmental - Current Ops
+8%2.6%$568K
Total Part V - Property Capital
2%$429K
Public Works Administration
+17.4%1.9%$402K
Total Part V - Machinery Capital
+472.2%1.4%$293K
Culture & Recreation - Current Ops
+91.6%1%$223K
Parks
+239.2%0.7%$153K
Admin Support - Legislative
+19.3%0.5%$106K
Housing & Development - Current Ops
+33.5%0.4%$97K
Municipal Court
+9.6%0.4%$87K
Community Services
+4.6%0.4%$76K
Health & Welfare - Current Ops
+4.6%0.4%$76K
Protective Inspection
+34.2%0.3%$74K
Libraries
-1.8%0.3%$70K
Planning and Zoning
+31.1%0.1%$23K
Storm Drainage
0%$6K
Admin Support - Elections
+15.3%0%$2K