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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

$4.3M
+30.1%YoY

Total Expenditurei

$6.9M
-3%YoY

Property Tax Revenuei

$36K
0.8%of revenue

Revenue vs Expenditurei

$4.3M
$6.9M
Revenue
Expenditure
$2.7M deficit

Revenue Sources — vs prior yeari

SPLOST Distributions from Local
+148.2%15.4%$659K
Total Intergov from Local
+148.2%15.4%$659K
Total Other Sources
+8.4%13%$556K
Total Enterprise Revenue
+8.9%8.7%$372K
Total Part I - Tax Revenues
-8.5%8.1%$347K
Total Part III
+56%4.9%$210K
Enterprise - Electric
-6.5%4.8%$206K
Enterprise - Water Sales
+37.2%3.9%$166K
Total Section 1C - Selective Sales Taxes
+8.3%3.2%$139K
Local Option Sales Tax (LOST)
+9.6%2.7%$117K
Total Section 1B - General Sales and Use Taxes
+9.6%2.7%$117K
Total Service Charges - Section B
+309%2.7%$115K
Law Enforcement Fees
-8%2.2%$94K
Total Service Charges - Section A
-11.1%2.2%$94K
Court Fines
2.1%$89K
Insurance Premiums Tax
+8.2%1.6%$69K
Total Section 1D - Licenses and Permits
-52.4%1.3%$55K
Regulatory Building Permits / Inspections
-57%1%$44K
Franchise Taxes - Electric
+38.3%0.9%$37K
Personal Property Tax - Title Ad Valorem (TAVT)
+27.3%0.8%$36K
Total Section 1A - General Property Taxes
+27.3%0.8%$36K
Other General Fund Svc Charges
+558.5%0.6%$24K
Excise Tax on Energy Used in Manufacturing
-19.3%0.3%$11K
Alcoholic Beverage Excise - Beer & Wine
+0.4%0.2%$11K
Franchise Taxes - Cable Television
-10.6%0.2%$9K
General Business Licenses
+1.6%0.1%$6K
Alcoholic Beverage License Fees
-34.9%0.1%$5K
Franchise Taxes - Natural Gas
-41.5%0%$2K
Investment Income
-27.5%0%$1K
Franchise Taxes - Telephone
-10.9%0%$106
Sale of General Fixed Assets
-85%0%$75

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+3.1%63.5%$4.4M
Total Part V - Current Operations
+13.4%14.7%$1.0M
Police Protection
+10.3%6.5%$449K
Debt Service - 5yr General Obligation Principal
+8.5%4.7%$327K
Roads, Streets, and Bridges
-56.9%3.1%$213K
Solid Waste Collection
+57.4%2%$141K
Admin Support - Executive
-9.9%2%$140K
Total Non-Departmental - Current Ops
+1793%0.8%$57K
Total Part V - Machinery Capital
-90.7%0.5%$33K
Water
0.4%$27K
Admin Support - Legislative
-24.9%0.4%$25K
Debt Service - 5yr General Obligation Interest
-1.9%0.3%$22K
Housing & Development - Current Ops
-45.1%0.3%$18K
Planning and Zoning
-44.8%0.3%$18K
Cemetery
-29.8%0.2%$13K
Municipal Court
+24.4%0.1%$9K
Recreation
-33.3%0.1%$8K
Culture & Recreation - Current Ops
-33.3%0.1%$8K
Animal Control
-26.1%0.1%$4K
Admin Support - Elections
+3215.6%0%$3K
Jail Operations
+41.5%0%$2K
Economic Development and Resources
-83.4%0%$50