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  3. /Fulton County
  4. /Atlanta

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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

$10.0B
+4.1%YoY

Total Expenditurei

$27.6B
+6.5%YoY

Property Tax Revenuei

$5.6M
0.1%of revenue

Revenue vs Expenditurei

$10.0B
$27.6B
Revenue
Expenditure
$17.5B deficit

Revenue Sources — vs prior yeari

Total Other Sources
+4%17.9%$1.8B
Total Part I - Tax Revenues
+3.6%15.6%$1.6B
Total Enterprise Revenue
+5.9%13.1%$1.3B
Enterprise - Cemetery
+8.3%7.4%$739.0M
Total Section 1A - General Property Taxes
+5.4%7.1%$711.3M
Enterprise - Electric
+1.7%4.8%$482.0M
Personal Property Taxes - Current Year
+5.7%4.6%$459.4M
Total Section 1B - General Sales and Use Taxes
+2.8%4.5%$456.2M
Total Section 1C - Selective Sales Taxes
+2.7%2.6%$265.1M
Real Property Taxes - Current Year
+8.3%2.4%$243.6M
Total Part III
+7.3%2.3%$228.1M
Municipal Option Sales Tax (MOST)
+3.4%2.2%$216.3M
Total Service Charges - Section B
+14.1%1.7%$173.1M
Local Option Sales Tax (LOST)
+2.2%1.6%$155.7M
Total Section 1D - Licenses and Permits
-1.3%1.3%$133.9M
Hotel/Motel Excise Tax
+2.5%1.1%$106.1M
Total Intergov from Federal
-11.4%1%$97.2M
Special Purpose Local Option Sales Tax - Municipal
+2.6%0.8%$84.3M
Other Intergov from Federal
-9.8%0.8%$84.3M
General Business Licenses
+3.5%0.8%$83.7M
Investment Income
-1.1%0.8%$81.5M
Franchise Taxes - Electric
+9.4%0.7%$66.5M
Enterprise - Water Sales
+12.7%0.6%$58.1M
Total Service Charges - Section A
-9.7%0.5%$55.0M
Other Financing Sources - Misc
+111.8%0.5%$54.7M
Insurance Premiums Tax
+7.6%0.5%$47.6M
Regulatory Building Permits / Inspections
-7.3%0.4%$35.7M
Enterprise - Gas
+28.1%0.3%$32.6M
Health Charges
+40.5%0.3%$25.3M
Excise Tax on Rental Motor Vehicles
-0.3%0.2%$22.8M
Other Intergov from State
-12%0.2%$15.6M
Total Intergov from State
-19.1%0.2%$15.6M
Alcoholic Beverage Excise 3% Mixed Drinks B
-9.4%0.1%$14.6M
Court Fines
-4.2%0.1%$14.0M
Law Enforcement Fees
+2.2%0.1%$13.5M
CDBG from Federal
-20.9%0.1%$12.9M
Registration Fees
-52.9%0.1%$12.6M
Sale of General Fixed Assets
-23.1%0.1%$12.4M
Alcoholic Beverage License Fees
-4.8%0.1%$10.4M
Parking Fines
+4%0.1%$8.1M
Alcoholic Beverage Excise - Beer & Wine
-31.4%0.1%$7.1M
Personal Property Tax - Boats/Aircraft
+13.4%0.1%$5.6M
Enterprise - Public Market
-9.5%0%$2.8M
Contributions from Private Sources
-49.7%0%$2.5M
Enterprise - Telecom
-69.1%0%$2.5M
Penalties and Interest on Delinquent Licenses
-27.8%0%$2.2M
Corrections Fees
+54.2%0%$1.9M
EMS Fees
-2.3%0%$1.8M
Non-Business Licenses and Permits
-19.3%0%$1.7M
Penalties & Interest on Delinquent Taxes
-21.4%0%$1.7M
Personal Property Taxes - Prior Year
-87.6%0%$1.1M
Other Taxes
+20.9%0%$231K

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+3.6%69.7%$19.2B
Total Non-Departmental - Current Ops
+21.4%10.5%$2.9B
Total Part V - Current Operations
+9.6%6.2%$1.7B
Debt Service - 50yr GO Principal
+13.7%3%$821.5M
Administration - Gen. Govmt Buildings & Plant
+49.6%2%$557.5M
Debt Service - 5yr General Obligation Principal
+14.3%1.8%$496.9M
Police Protection
+0.9%1.1%$310.5M
Debt Service - 50yr GO Interest
+38.3%0.6%$169.2M
Roads, Streets, and Bridges
+36.3%0.6%$166.6M
Fire Protection
+5.2%0.5%$124.8M
Admin Support - Executive
+5.7%0.4%$117.4M
Culture & Recreation - Current Ops
-11.5%0.4%$108.2M
Debt Service - 5yr General Obligation Interest
-13.1%0.4%$104.4M
Total Part V - Property Capital
+83.5%0.3%$78.0M
Parks
+20.3%0.3%$76.2M
Administration - Financial
-18.9%0.2%$68.2M
Debt Service - 40yr GO Principal
0.2%$63.4M
Housing & Development - Current Ops
+14.5%0.2%$54.5M
Administration - Data Processing/MIS
+19.1%0.2%$50.4M
Administration - Human Resources
-24.8%0.2%$43.9M
Recreation
-38%0.1%$39.8M
Health & Welfare - Current Ops
-53.9%0.1%$39.3M
Total Part V - Machinery Capital
-10.5%0.1%$36.9M
Welfare
-50.1%0.1%$29.7M
Municipal Court
+8.4%0.1%$28.0M
Corrections
+23.7%0.1%$22.5M
E-911 Operations
-18.5%0.1%$21.1M
Protective Inspection
+3.3%0.1%$18.9M
Administration - Law
+8.9%0.1%$16.2M
Urban Redevelopment and Housing
+118.4%0.1%$15.7M
Admin Support - Legislative
+3.8%0.1%$15.1M
Public Works Administration
+2.5%0%$13.2M
Administration - Customer Service
+29.8%0%$11.7M
Planning and Zoning
+25.2%0%$10.1M
Community Services
-62.8%0%$9.6M
Economic Development and Resources
-15.3%0%$8.9M
Solid Waste Collection
+0.9%0%$6.7M
Public Defender Administration
+18.1%0%$6.2M
Administration - Public Information
+27.8%0%$5.4M
Other Protections
+15.3%0%$4.5M
EMS / Ambulance Service
+58.1%0%$3.6M
Administration - Internal Audit
+6.6%0%$2.0M
Administration - Risk Management
-2.6%0%$1.9M
Admin Support - Elections
-63.4%0%$1.7M
Cable Television
+48%0%$1.4M
Debt Service - Other Principal
-98.4%0%$1.0M
Public Safety Administration
+67.8%0%$918K
Economic Opportunity and Programs
-84.2%0%$555K
Debt Service - Other Interest
-49.6%0%$473K
Solid Waste and Recycling Administration
+31.2%0%$450K
Cemetery
+8.5%0%$409K
Conservation (incl. County Extension)
0%$361K
Water
+4360%0%$223K
Debt Service - 40yr GO Interest
0%$125K
Maintenance Shop
+162.5%0%$21K