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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

$178.6M
-0.8%YoY

Total Expenditurei

$122.6M
+12.7%YoY

Property Tax Revenuei

$114K
0.1%of revenue

Revenue vs Expenditurei

$178.6M
$122.6M
Revenue
Expenditure
+$56.1M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+5.4%16.6%$29.7M
Total Enterprise Revenue
+2.4%11.6%$20.7M
Total Part I - Tax Revenues
+8.9%10.4%$18.6M
Enterprise - Transit
+1.7%9.6%$17.1M
Total Section 1A - General Property Taxes
+12.5%6.7%$12.0M
Total Part III
-0.1%6.2%$11.1M
Real Property Taxes - Current Year
+14.7%6%$10.8M
Total Intergov from Local
+11.7%4.6%$8.2M
Total Service Charges - Section A
+16.6%3.8%$6.8M
SPLOST Distributions from Local
-1.7%3.5%$6.2M
Registration Fees
+18.4%3.4%$6.0M
Total Section 1C - Selective Sales Taxes
+3.7%3.3%$5.9M
Total Service Charges - Section B
-18.9%2.4%$4.2M
Enterprise - Water Sales
+5.5%1.4%$2.4M
Insurance Premiums Tax
+7.7%1.2%$2.1M
Other Intergov from Local
+94.4%1.1%$2.0M
Franchise Taxes - Electric
+3.6%0.7%$1.3M
Culture & Recreation Fees
+2.1%0.7%$1.3M
Investment Income
+3.2%0.6%$1.1M
Enterprise - Telecom
+0.4%0.5%$941K
Business and Occupation Taxes
+2.9%0.5%$879K
Personal Property Tax - TAVT Local Share
+1.3%0.5%$819K
Total Section 1D - Licenses and Permits
-2.7%0.4%$778K
Total Intergov from State
-65.3%0.3%$564K
LMIG Grants from State
+1%0.3%$553K
Regulatory Building Permits / Inspections
-3%0.3%$546K
Hotel/Motel Excise Tax
+1.9%0.3%$493K
Ambulance Fees
+10.5%0.3%$468K
Other Financing Sources - Misc
-71.1%0.2%$432K
Total Intergov from Federal
-90.4%0.2%$431K
Court Fines
-39.1%0.2%$429K
Other Intergov from Federal
-90.7%0.2%$413K
Alcoholic Beverage Excise - Beer & Wine
-6%0.2%$353K
Bond Forfeitures
+1316.3%0.2%$335K
Franchise Taxes - Natural Gas
+8.6%0.1%$203K
Street & Sidewalk Charges
+2.6%0.1%$194K
Alcoholic Beverage License Fees
-4.1%0.1%$182K
Franchise Taxes - Cable Television
-17.2%0.1%$171K
Real Property Taxes - Current Year (Public Utilities)
-22.9%0.1%$169K
Other General Fund Svc Charges
+35.3%0.1%$167K
Contributions from Private Sources
-3.2%0.1%$163K
Alcoholic Beverage Excise 3% Mixed Drinks B
+1.8%0.1%$163K
Enterprise - Public Market
+86.2%0.1%$150K
Proceeds from Bonds
+979.7%0.1%$133K
Personal Property Tax - Boats/Aircraft
+2.7%0.1%$114K
Other Fines
-54%0.1%$101K
EMS Fees
-3.3%0%$87K
Recording Fees
-7.4%0%$74K
Intangible - Real Estate Transfer Tax
+39.2%0%$66K
Alcoholic Beverage Excise - Distilled Spirits
+2.3%0%$62K
Sale of General Fixed Assets
-23.8%0%$60K
Financial Institutions Taxes
-1.6%0%$56K
Real Property Taxes - Prior Year
-27.1%0%$38K
General Business Licenses
-7.4%0%$31K
Personal Property Tax - Title Ad Valorem (TAVT)
-17.3%0%$29K
Penalties & Interest on Delinquent Taxes
+79.9%0%$27K
Law Enforcement Fees
+18.4%0%$25K
PILOT from Local
+16%0%$19K
Insurance Recovery
-73.4%0%$19K
Forfeitures
0%$18K
Crime & Corrections Grants from Federal
+2%0%$18K
Regulatory Fees - Other
+16.8%0%$14K
Other Intergov from State
0%$11K
Personal Property Tax - TAVT State Share
+2.7%0%$8K
Franchise Taxes - Other
-10.3%0%$7K
Franchise Taxes - Telephone
-25.2%0%$5K
Non-Business Licenses and Permits
0%$4K
Fire Protection Fees
-33.1%0%$4K
Personal Property Tax - Mobile Home
-2.7%0%$2K
Penalties and Interest on Delinquent Licenses
-27.7%0%$467
Other Taxes
-9.2%0%$287
Enterprise - Stormwater
-76.4%0%$167
Personal Property Tax - Other
-86.8%0%$133

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+65%24.5%$30.0M
Total Part V - Current Operations
+8.2%20.3%$24.9M
Debt Service - 10yr GO Principal
-5.4%12.8%$15.7M
Police Protection
-0.1%6.4%$7.8M
Total Part V - Property Capital
-7.1%6%$7.3M
Roads, Streets, and Bridges
+96.7%5.6%$6.8M
Recreation
-10.9%4.1%$5.0M
Administration - Human Resources
+7.6%3.7%$4.6M
Culture & Recreation - Current Ops
+14%3.3%$4.1M
Debt Service - 40yr GO Principal
+5.1%2%$2.4M
Total Part V - Machinery Capital
-28.7%1.2%$1.5M
Housing & Development - Current Ops
+15.9%1.2%$1.5M
Administration - Data Processing/MIS
+14.3%1%$1.2M
Debt Service - Other Principal
+131.9%1%$1.2M
Administration - Gen. Govmt Buildings & Plant
-72.2%0.9%$1.1M
Admin Support - Executive
+15.3%0.9%$1.1M
Administration - Customer Service
+3%0.8%$939K
Administration - Financial
+4.6%0.6%$704K
Economic Development and Resources
+28.1%0.6%$680K
Municipal Court
-1.6%0.4%$544K
Planning and Zoning
+22.1%0.4%$508K
Parks
+50%0.4%$439K
Admin Support - Legislative
+47.3%0.4%$435K
Public Works Administration
+25.9%0.3%$427K
Administration - Risk Management
+10.1%0.3%$426K
Protective Inspection
-15.4%0.3%$327K
Prisoner Custody
+23.6%0.2%$273K
Total Non-Departmental - Current Ops
+10.5%0.2%$224K
Maintenance Shop
+4.9%0.1%$176K
Administration - Law
-20.1%0.1%$156K
Storm Drainage
-80%0.1%$68K
Cemetery
+95.4%0%$50K
Administration - Internal Audit
+24.8%0%$48K
Debt Service - 40yr GO Interest
-71.5%0%$560
Admin Support - Elections
-99.9%0%$45