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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

$372.8M
+3.3%YoY

Total Expenditurei

$262.5M
+7%YoY

Property Tax Revenuei

$337K
0.1%of revenue

Revenue vs Expenditurei

$372.8M
$262.5M
Revenue
Expenditure
+$110.3M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+0.9%18%$67.1M
Total Part I - Tax Revenues
+5.7%14%$52.2M
Total Section 1A - General Property Taxes
+10.6%9.8%$36.7M
Real Property Taxes - Current Year
+13.1%8.9%$33.3M
Total Intergov from Local
-2.2%6.3%$23.6M
Total Enterprise Revenue
+2.4%6.2%$23.3M
SPLOST Distributions from Local
+6.1%4.3%$15.8M
Total Part III
-13%4%$14.9M
Total Section 1C - Selective Sales Taxes
+2.6%3.3%$12.3M
Total Service Charges - Section B
-17%3.2%$11.8M
Enterprise - Electric
+2.7%2.9%$10.8M
Enterprise - Gas
+2.7%2.8%$10.5M
Other Intergov from Local
-15.7%2.1%$7.7M
Other Financing Sources - Misc
-5.9%1.8%$6.8M
Insurance Premiums Tax
+8.7%1.3%$5.0M
Total Section 1D - Licenses and Permits
-24%0.8%$3.2M
Total Service Charges - Section A
+7.4%0.8%$3.1M
Total Intergov from Federal
+1461%0.8%$3.1M
Other Intergov from Federal
0.7%$2.7M
Franchise Taxes - Electric
+5.8%0.7%$2.7M
Personal Property Tax - TAVT Local Share
-1.6%0.6%$2.4M
Total Intergov from State
+348.2%0.6%$2.4M
General Business Licenses
+0.1%0.5%$2.0M
Hotel/Motel Excise Tax
-0.2%0.5%$1.7M
Culture & Recreation Fees
-3.6%0.4%$1.7M
Investment Income
+113.2%0.4%$1.5M
Enterprise - Telecom
+1.6%0.4%$1.5M
LMIG Grants from State
+155.2%0.4%$1.3M
Ambulance Fees
-7%0.3%$1.2M
Court Fines
+2.2%0.3%$1.1M
Other Intergov from State
+16367.1%0.3%$1.0M
Fire Protection Fees
+55.1%0.3%$943K
Alcoholic Beverage Excise - Beer & Wine
-6.1%0.2%$674K
Regulatory Building Permits / Inspections
-59.2%0.2%$666K
Franchise Taxes - Natural Gas
+4.1%0.2%$562K
Alcoholic Beverage License Fees
-7.6%0.1%$471K
Recording Fees
+11.8%0.1%$417K
Franchise Taxes - Cable Television
-17.1%0.1%$414K
Enterprise - Public Market
-11.3%0.1%$397K
Franchise Taxes - Sanitation
+2.3%0.1%$366K
Insurance Recovery
-53.3%0.1%$359K
Real Property Taxes - Current Year (Public Utilities)
-7.1%0.1%$348K
Personal Property Tax - Boats/Aircraft
-34.1%0.1%$337K
Alcoholic Beverage Excise 3% Mixed Drinks B
-13.5%0.1%$306K
Sale of General Fixed Assets
-19.5%0.1%$265K
CDBG from Federal
+63%0.1%$250K
EMS Fees
-0.7%0.1%$223K
Excise Tax on Rental Motor Vehicles
-10.3%0.1%$205K
Financial Institutions Taxes
+8.5%0%$161K
Registration Fees
-28.4%0%$147K
Intangible - Real Estate Transfer Tax
-34.2%0%$121K
Law Enforcement Fees
-13.6%0%$105K
Personal Property Tax - Title Ad Valorem (TAVT)
-15%0%$105K
Crime & Corrections Grants from Federal
+140.1%0%$103K
Franchise Taxes - Telephone
-6.3%0%$98K
Parking Fines
-39.8%0%$79K
Real Property Taxes - Prior Year
-44.6%0%$71K
Penalties & Interest on Delinquent Taxes
-29.5%0%$64K
Penalties and Interest on Delinquent Licenses
-24.4%0%$34K
Bond Forfeitures
-82.7%0%$34K
Franchise Taxes - Other
+4.5%0%$31K
Court Costs, Fees, Charges
+5.8%0%$29K
Non-Business Licenses and Permits
+41.8%0%$25K
Contributions from Private Sources
-17.4%0%$11K
Proceeds from Bonds
-99.5%0%$10K
Reimbursements
-7.7%0%$9K
Regulatory Fees - Other
+122.7%0%$7K
Other General Fund Svc Charges
-63.7%0%$7K
Non-Business Licenses - Other
+35.1%0%$5K
Corrections Fees
0%$480

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+5.4%29.2%$76.7M
Total Part V - Current Operations
+8.2%20.9%$54.9M
Total Part V - Property Capital
+7.5%7.7%$20.1M
Administration - Gen. Govmt Buildings & Plant
+41.4%7.4%$19.4M
Debt Service - 5yr General Obligation Principal
+8%6.8%$17.9M
Roads, Streets, and Bridges
-10.8%4.9%$12.9M
Fire Protection
+23.8%3.6%$9.4M
Police Protection
+2%3.4%$8.9M
Recreation
+66.5%3.2%$8.5M
Culture & Recreation - Current Ops
-12.9%2.3%$5.9M
Total Part V - Machinery Capital
+9.9%1.8%$4.8M
Parks
-38.9%1.7%$4.4M
Solid Waste Collection
-4.9%1.1%$3.0M
E-911 Operations
-0.2%0.7%$1.9M
Housing & Development - Current Ops
+17.8%0.7%$1.7M
Administration - Data Processing/MIS
-49.9%0.6%$1.5M
Protective Inspection
+11.7%0.6%$1.5M
Jail Operations
+6.9%0.5%$1.4M
Libraries
+4.5%0.5%$1.3M
Admin Support - Executive
+8%0.4%$1.0M
Administration - Human Resources
+23.1%0.4%$930K
Recyclables Collection
+12.1%0.3%$705K
Administration - Financial
+5%0.3%$696K
Recorder's Court
+1.1%0.3%$678K
Total Non-Departmental - Current Ops
+230.2%0.2%$641K
Admin Support - Legislative
+23.6%0.2%$624K
Maintenance Shop
+13.3%0.2%$545K
Solid Waste Public Education
+2.8%0.1%$350K
Economic Development and Resources
+54.1%0.1%$312K
Other Protections
+7.7%0%$129K