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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

$2.5M
-0.8%YoY

Total Expenditurei

$1.2M
+1%YoY

Property Tax Revenuei

$660
0%of revenue

Revenue vs Expenditurei

$2.5M
$1.2M
Revenue
Expenditure
+$1.3M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+1.7%19.9%$494K
Total Part I - Tax Revenues
+3.9%16%$396K
SPLOST Distributions from Local
+3%7.4%$184K
Total Intergov from Local
-16.5%7.4%$184K
Local Option Sales Tax (LOST)
+6.5%7.3%$182K
Total Section 1B - General Sales and Use Taxes
+6.5%7.3%$182K
Total Section 1A - General Property Taxes
+1.9%5.1%$125K
Total Part III
-6.3%3.9%$97K
Total Service Charges - Section B
-6.3%3.9%$97K
Total Section 1C - Selective Sales Taxes
+1.2%3.5%$87K
Personal Property Tax - TAVT Local Share
-4.9%2.6%$65K
Other Financing Sources - Misc
-2.9%2.5%$61K
Real Property Taxes - Current Year
+10%2.4%$60K
Insurance Premiums Tax
+7.3%2%$50K
LMIG Grants from State
+22.7%1.7%$41K
Total Intergov from State
+22.7%1.7%$41K
Sale of General Fixed Assets
-11.4%1.4%$36K
Franchise Taxes - Electric
-3%1.2%$31K
Total Enterprise Revenue
+8.3%1.2%$30K
Enterprise - Water Sales
+7.8%1%$26K
Enterprise - Gas
+12.1%0.2%$4K
Business and Occupation Taxes
-16%0.1%$4K
Non-Business Licenses and Permits
+16.1%0.1%$2K
Total Section 1D - Licenses and Permits
+16.1%0.1%$2K
Franchise Taxes - Cable Television
-41%0.1%$2K
Personal Property Tax - Boats/Aircraft
+114.3%0%$660
Intangible - Real Estate Transfer Tax
0%$482
Investment Income
-21.3%0%$448

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
-10.1%34.6%$417K
Admin Support - Executive
+1.4%24.7%$297K
Total Departmental Aggregated - Current Ops
+25.2%19.7%$238K
Roads, Streets, and Bridges
-30.2%5.2%$63K
Culture & Recreation - Current Ops
+5.6%4.6%$56K
Libraries
+7.3%3.6%$44K
Cemetery
-0.7%2.3%$28K
Total Part V - Property Capital
2.2%$27K
Debt Service - 40yr GO Principal
+10.5%1.9%$23K
Recreation
+0%1%$12K
Debt Service - 5yr General Obligation Principal
-26.4%0.1%$1K