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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 2023

IL Comptroller

Total Revenuei

$209.0M
+22.6%YoY

Total Expenditurei

$68.9M
+4.8%YoY

Property Tax Revenuei

$102K
0%of revenue

Revenue vs Expenditurei

$209.0M
$68.9M
Revenue
Expenditure
+$140.1M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+25.3%21.6%$45.1M
Total Part I - Tax Revenues
+0.9%15.2%$31.7M
Total Section 1C - Selective Sales Taxes
+8.5%8.7%$18.2M
Total Part III
+193.7%6.4%$13.4M
Total Section 1A - General Property Taxes
-2.5%5.5%$11.4M
Total Service Charges - Section B
+364.8%5.4%$11.3M
Real Property Taxes - Current Year
-2.1%4.5%$9.3M
Total Intergov from Local
+1.4%4.3%$9.1M
SPLOST Distributions from Local
+1.3%4.3%$9.1M
Proceeds from Bonds
+10532.4%3.6%$7.4M
Hotel/Motel Excise Tax
+16.2%2.6%$5.4M
Insurance Premiums Tax
+9.9%2.2%$4.6M
Business and Occupation Taxes
+3.4%1.4%$3.0M
Total Enterprise Revenue
+15.4%1.4%$2.9M
Franchise Taxes - Electric
+7.2%1.3%$2.8M
Enterprise - Telecom
+13.7%1.3%$2.8M
Total Section 1D - Licenses and Permits
-29%1%$2.1M
Total Service Charges - Section A
-2.5%1%$2.1M
Other Intergov from Federal
+36.9%0.9%$1.9M
Total Intergov from Federal
+36.9%0.9%$1.9M
Personal Property Tax - TAVT Local Share
-0.9%0.7%$1.5M
Regulatory Building Permits / Inspections
-39.6%0.7%$1.4M
Ambulance Fees
+0.3%0.7%$1.4M
Court Fines
+17.4%0.6%$1.3M
Alcoholic Beverage Excise - Beer & Wine
0.4%$932K
Investment Income
+673%0.3%$637K
Other Public Safety Charges
-9.3%0.3%$591K
Alcoholic Beverage License Fees
+9.7%0.3%$588K
Other Financing Sources - Misc
+1759%0.3%$531K
Contributions from Private Sources
+1075.5%0.3%$523K
Franchise Taxes - Cable Television
-11.5%0.2%$521K
Total Intergov from State
+3.2%0.2%$455K
LMIG Grants from State
+2.1%0.2%$450K
Franchise Taxes - Natural Gas
+7.6%0.2%$438K
Personal Property Taxes - Current Year
-1.4%0.2%$402K
Culture & Recreation Fees
+5.5%0.2%$314K
Sale of General Fixed Assets
-57.1%0.1%$257K
Financial Institutions Taxes
-1.6%0.1%$202K
Excise Tax on Energy Used in Manufacturing
-17.9%0.1%$178K
Bond Forfeitures
+367.9%0.1%$156K
Insurance Recovery
-21.4%0.1%$145K
Personal Property Tax - Boats/Aircraft
-36.6%0%$102K
Excise Tax on Rental Motor Vehicles
+1.9%0%$100K
Penalties & Interest on Delinquent Taxes
-7.8%0%$91K
Enterprise - Public Market
+540.5%0%$52K
Franchise Taxes - Telephone
-22.6%0%$42K
Non-Business Licenses and Permits
+178.9%0%$42K
Law Enforcement Fees
+1.1%0%$33K
Personal Property Tax - Title Ad Valorem (TAVT)
-11.6%0%$32K
General Business Licenses
+12.1%0%$31K
Street & Sidewalk Charges
+0.1%0%$27K
Other Intergov from Local
+95.4%0%$20K
Other Fines
0%$12K
Other Intergov from State
0%$5K
Fire Protection Fees
+24.9%0%$3K
Registration Fees
0%$2K
Other General Fund Svc Charges
-58.8%0%$646

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+4.1%41.1%$28.3M
Police Protection
+9.5%16%$11.0M
Total Departmental Aggregated - Current Ops
+67.6%7.5%$5.1M
Parks
-20.3%5.1%$3.5M
Culture & Recreation - Current Ops
-16.2%5.1%$3.5M
Administration - Data Processing/MIS
+30.7%3.8%$2.6M
Housing & Development - Current Ops
-20.6%3.5%$2.4M
Administration - Financial
+8.1%3.1%$2.1M
Planning and Zoning
-20.8%2.9%$2.0M
Public Works Administration
+13.6%2.4%$1.7M
Roads, Streets, and Bridges
+19.3%2.1%$1.5M
Admin Support - Executive
+33.2%1.7%$1.2M
Municipal Court
+8.5%0.9%$649K
Total Part V - Property Capital
+195%0.9%$629K
Administration - Gen. Govmt Buildings & Plant
+14.1%0.8%$526K
Administration - Public Information
+14.7%0.7%$506K
Administration - Human Resources
+19.9%0.7%$477K
Administration - Law
-12.9%0.6%$427K
Economic Development and Resources
-20%0.6%$417K
Admin Support - Legislative
+17.8%0.5%$344K