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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

$143.1M
-4.5%YoY

Total Expenditurei

$76.5M
+6.2%YoY

Property Tax Revenuei

$97K
0.1%of revenue

Revenue vs Expenditurei

$143.1M
$76.5M
Revenue
Expenditure
+$66.6M surplus

Revenue Sources — vs prior yeari

Total Other Sources
-13.3%20%$28.6M
Total Part I - Tax Revenues
-19%16.4%$23.4M
Total Section 1C - Selective Sales Taxes
+12%10.5%$15.0M
Total Section 1A - General Property Taxes
-3.8%5.1%$7.3M
Total Intergov from Local
+274094.4%4.8%$6.9M
SPLOST Distributions from Local
4.8%$6.9M
Real Property Taxes - Current Year
-2.9%4.2%$6.0M
Business and Occupation Taxes
+27.9%3.8%$5.4M
Total Part III
+27.1%3.6%$5.1M
Total Service Charges - Section B
+28.1%3.2%$4.6M
Insurance Premiums Tax
+7.6%2.5%$3.5M
Franchise Taxes - Electric
+15%2.2%$3.1M
Enterprise - Telecom
+116.1%2.1%$2.9M
Total Enterprise Revenue
+116.1%2.1%$2.9M
Other Intergov from Federal
-61.1%1.7%$2.4M
Total Intergov from Federal
-61.1%1.7%$2.4M
Total Intergov from State
+50.8%1.5%$2.2M
Investment Income
-8.3%1.1%$1.5M
Contributions from Private Sources
+97.8%1.1%$1.5M
Personal Property Tax - TAVT Local Share
+3.6%0.9%$1.2M
Hotel/Motel Excise Tax
-0.2%0.8%$1.1M
Total Section 1D - Licenses and Permits
-3.2%0.8%$1.1M
LMIG Grants from State
+12.8%0.8%$1.1M
Other Intergov from State
+129.7%0.7%$1.1M
Non-Business Licenses and Permits
-3.9%0.5%$744K
Alcoholic Beverage Excise - Beer & Wine
-4.1%0.4%$550K
Culture & Recreation Fees
+19.1%0.4%$506K
Total Service Charges - Section A
+18.2%0.4%$503K
Court Fines
-15.8%0.3%$497K
Street & Sidewalk Charges
+10.9%0.3%$471K
Franchise Taxes - Natural Gas
+4.3%0.3%$457K
Other Financing Sources - Misc
+974.7%0.3%$398K
Alcoholic Beverage License Fees
-0.9%0.2%$324K
Franchise Taxes - Cable Television
-17.3%0.2%$284K
Alcoholic Beverage Excise 3% Mixed Drinks B
-6.3%0.1%$165K
Sale of General Fixed Assets
+49.7%0.1%$163K
Financial Institutions Taxes
-40.5%0.1%$116K
Personal Property Tax - Boats/Aircraft
-24.2%0.1%$97K
Alcoholic Beverage Excise - Distilled Spirits
-28.3%0.1%$97K
Excise Tax on Rental Motor Vehicles
-8.1%0%$58K
Intangible - Real Estate Transfer Tax
-39.9%0%$48K
Franchise Taxes - Telephone
-2.2%0%$43K
General Business Licenses
-9.9%0%$38K
Corrections Fees
0%$30K
Personal Property Tax - Title Ad Valorem (TAVT)
+0.2%0%$20K
Other Intergov from Local
+20%0%$3K
Registration Fees
0%$2K
Alcoholic Beverage Excise 3% Mixed Drinks A
-21.6%0%$362

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+4.3%21.9%$16.8M
Total Part V - Property Capital
+4.1%20.5%$15.7M
Parks
+10.6%11.8%$9.0M
Roads, Streets, and Bridges
-0.1%11.8%$9.0M
Culture & Recreation - Current Ops
+7%5.4%$4.2M
Recreation
5.2%$3.9M
Debt Service - Other Principal
+31.5%3.8%$2.9M
Housing & Development - Current Ops
+4.3%3.5%$2.6M
Public Works Administration
-62.7%2.5%$1.9M
Planning and Zoning
+64.1%1.7%$1.3M
Admin Support - Executive
-48.1%1.5%$1.1M
Administration - Data Processing/MIS
+9.2%1.4%$1.1M
Total Part V - Machinery Capital
+70.1%1.2%$919K
Administration - Financial
+22.6%1.2%$892K
Economic Development and Resources
+8.1%1.1%$871K
Administration - Public Information
+17.8%1%$791K
Municipal Court
+42.8%1%$763K
Administration - Gen. Govmt Buildings & Plant
+11.6%0.9%$724K
Administration - General Admin Fees
+146.3%0.8%$619K
Protective Inspection
-40.8%0.8%$608K
Administration - Law
-9.4%0.3%$262K
Admin Support - Legislative
+16.4%0.2%$190K
Administration - Human Resources
+10.7%0.2%$171K
Fire Protection
0%$420