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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

$45.1M
+6.6%YoY

Total Expenditurei

$82.1M
+1.8%YoY

Property Tax Revenuei

$11K
0%of revenue

Revenue vs Expenditurei

$45.1M
$82.1M
Revenue
Expenditure
$37.0M deficit

Revenue Sources — vs prior yeari

Total Enterprise Revenue
+6.8%30.6%$13.8M
Enterprise - Airport
+9.4%13.4%$6.0M
Enterprise - Electric
+3.1%9.2%$4.1M
Enterprise - Gas
+7.9%7.5%$3.4M
Total Other Sources
-1%6.4%$2.9M
Total Intergov from Federal
+55.8%3.8%$1.7M
Water/Wastewater Grants from Federal
+116.7%3.5%$1.6M
Total Part III
-9.1%3.4%$1.5M
Total Part I - Tax Revenues
+9.7%3.1%$1.4M
Total Section 1C - Selective Sales Taxes
+9.8%2.9%$1.3M
Total Intergov from Local
+5.4%2.5%$1.1M
SPLOST Distributions from Local
+3.8%2.2%$977K
Total Service Charges - Section B
-14%2%$882K
Franchise Taxes - Electric
+12.9%1.5%$694K
Total Service Charges - Section A
-1.3%1.4%$640K
Corrections Fees
-1.9%1.4%$627K
Insurance Premiums Tax
+7.7%0.9%$423K
Investment Income
+19%0.7%$319K
Enterprise - Water Sales
-3.1%0.6%$272K
Other Financing Sources - Misc
+5.1%0.4%$190K
Other Intergov from Federal
+56.7%0.3%$123K
Alcoholic Beverage Excise - Beer & Wine
+11%0.3%$122K
Court Fines
+70.4%0.3%$121K
Other Intergov from Local
+21.1%0.2%$102K
Contributions from Private Sources
-4.3%0.2%$94K
Total Intergov from State
-56.5%0.2%$81K
LMIG Grants from State
-54.6%0.2%$76K
Other General Fund Svc Charges
+69.3%0.1%$58K
Total Section 1D - Licenses and Permits
-10.3%0.1%$56K
PILOT from Local
+9.2%0.1%$52K
General Business Licenses
-1.9%0.1%$51K
Culture & Recreation Fees
+52.7%0.1%$48K
Franchise Taxes - Cable Television
-16.4%0.1%$34K
Sale of General Fixed Assets
+24.2%0.1%$32K
Franchise Taxes - Other
+15.1%0%$19K
Proceeds from Bonds
+42.9%0%$19K
Court Costs, Fees, Charges
+57.5%0%$13K
Franchise Taxes - Telephone
-11.1%0%$11K
Personal Property Tax - TAVT Local Share
0%$11K
Total Section 1A - General Property Taxes
0%$11K
Hotel/Motel Excise Tax
+6.8%0%$7K
CDBG from Federal
-97.8%0%$7K
Other Intergov from State
-73.4%0%$5K
Regulatory Building Permits / Inspections
-54.3%0%$5K
Bond Forfeitures
-95.5%0%$2K
Alcoholic Beverage Excise - Distilled Spirits
+7.5%0%$1K
Alcoholic Beverage License Fees
+0%0%$550

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+2%71.3%$58.5M
Debt Service - 5yr General Obligation Principal
-4.5%6%$4.9M
Total Part V - Current Operations
-6.3%5.9%$4.8M
Debt Service - 15yr GO Principal
+7.8%5%$4.1M
Total Non-Departmental - Current Ops
+47.7%4.1%$3.3M
Police Protection
+6.7%1.7%$1.4M
Roads, Streets, and Bridges
+19.4%1.2%$1.0M
Administration - General Admin Fees
-24.6%0.9%$727K
Culture & Recreation - Current Ops
-21.1%0.8%$629K
Recreation
-33%0.8%$617K
Fire Protection
+6%0.7%$587K
Solid Waste Disposal
+1%0.3%$282K
Total Part V - Machinery Capital
-15.8%0.3%$281K
Municipal Court
+7.9%0.3%$227K
E-911 Operations
+0%0.2%$128K
Total Part V - Property Capital
0.1%$85K
Cemetery
+3.3%0.1%$79K
Debt Service - 5yr General Obligation Interest
-34.3%0.1%$71K
Administration - Data Processing/MIS
-0.9%0.1%$55K
Libraries
+0%0.1%$50K
Animal Control
+0%0%$25K
Protective Inspection
-50.6%0%$16K
Housing & Development - Current Ops
-50.6%0%$16K
Debt Service - 15yr GO Interest
-6.2%0%$15K
Administration - Gen. Govmt Buildings & Plant
0%$5K