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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

$184.1M
+1.5%YoY

Total Expenditurei

$118.2M
+10.6%YoY

Property Tax Revenuei

$114K
0.1%of revenue

Revenue vs Expenditurei

$184.1M
$118.2M
Revenue
Expenditure
+$65.9M surplus

Revenue Sources — vs prior yeari

Total Other Sources
+2.1%19.4%$35.7M
Total Part I - Tax Revenues
+0.3%16%$29.5M
Total Section 1B - General Sales and Use Taxes
-4.2%7.3%$13.4M
Total Enterprise Revenue
-7.5%6.3%$11.7M
Total Section 1C - Selective Sales Taxes
+2.8%4.6%$8.5M
Local Option Sales Tax (LOST)
+10.9%3.8%$7.0M
Total Section 1A - General Property Taxes
+19.5%3.7%$6.8M
SPLOST Distributions from Local
+3.8%3.6%$6.6M
Total Intergov from Local
-16%3.6%$6.6M
Other Local Option Sales Tax A
-16.5%3.5%$6.4M
Total Part III
+11.6%3.4%$6.2M
Real Property Taxes - Current Year
+29.5%2.8%$5.2M
Total Service Charges - Section B
+7.6%2.8%$5.1M
Enterprise - Electric
+8.3%1.8%$3.3M
Enterprise - Water Sales
+3.2%1.8%$3.3M
Enterprise - Gas
+2%1.5%$2.8M
Insurance Premiums Tax
+3.6%1.4%$2.6M
Hotel/Motel Excise Tax
-1.4%1.3%$2.5M
Court Fines
+56.7%1.2%$2.2M
Other Intergov from Federal
1.1%$2.0M
Total Intergov from Federal
1.1%$2.0M
Investment Income
+73.2%0.9%$1.7M
Franchise Taxes - Electric
+8.3%0.8%$1.5M
Enterprise - Public Market
-52.3%0.7%$1.3M
Total Service Charges - Section A
+34.4%0.6%$1.1M
Personal Property Tax - TAVT Local Share
+0.4%0.6%$1.1M
Enterprise - Telecom
+3.8%0.6%$1.0M
Registration Fees
+39.1%0.6%$1.0M
Business and Occupation Taxes
-1%0.5%$891K
Total Section 1D - Licenses and Permits
-44.8%0.4%$825K
Other Financing Sources - Misc
-67.7%0.3%$603K
Regulatory Building Permits / Inspections
-56.4%0.3%$487K
Total Intergov from State
+54.8%0.2%$417K
Alcoholic Beverage Excise - Beer & Wine
+4.4%0.2%$380K
LMIG Grants from State
+14.7%0.2%$309K
Alcoholic Beverage Excise 3% Mixed Drinks B
-3.8%0.1%$237K
Alcoholic Beverage License Fees
-9.6%0.1%$226K
Personal Property Taxes - Current Year
-41.3%0.1%$211K
Franchise Taxes - Natural Gas
+8.7%0.1%$176K
Financial Institutions Taxes
+42.8%0.1%$120K
Personal Property Tax - Boats/Aircraft
+62.3%0.1%$114K
Other General Fund Svc Charges
-52.4%0.1%$113K
Franchise Taxes - Cable Television
-10.1%0.1%$111K
Proceeds from Bonds
0.1%$104K
Contributions from Private Sources
+8233.3%0.1%$100K
Other Fines
0.1%$93K
Other Public Safety Charges
-6.6%0%$87K
Insurance Recovery
-7.6%0%$78K
Intangible - Real Estate Transfer Tax
+87.7%0%$70K
Crime & Corrections Grants from State
0%$68K
Sale of General Fixed Assets
+44.7%0%$63K
Personal Property Tax - TAVT State Share
-5.7%0%$50K
General Business Licenses
-4.3%0%$46K
Bond Forfeitures
+32.3%0%$43K
Other Intergov from State
0%$41K
Non-Business Licenses - Other
-14.8%0%$40K
Real Property Taxes - Current Year (Public Utilities)
-31%0%$38K
Real Property Taxes - Prior Year
0%$27K
Personal Property Tax - Title Ad Valorem (TAVT)
+29.7%0%$21K
Franchise Taxes - Telephone
-40.8%0%$15K
Penalties & Interest on Delinquent Taxes
+32.7%0%$14K
Non-Business Licenses and Permits
-17.3%0%$13K
Regulatory Fees - Other
-44%0%$7K
Penalties and Interest on Delinquent Licenses
+33%0%$6K
Law Enforcement Fees
0%$4K

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+4.7%31.9%$37.7M
Total Part V - Current Operations
+25.2%21.5%$25.4M
Police Protection
+23.7%7%$8.3M
Total Non-Departmental - Current Ops
+6.9%5.1%$6.1M
Debt Service - 5yr General Obligation Principal
+7.6%5%$5.9M
Debt Service - 40yr GO Principal
+43.1%4.2%$5.0M
Roads, Streets, and Bridges
+16.4%4.1%$4.9M
Fire Protection
+12.1%4.1%$4.8M
Total Part V - Property Capital
-11.9%3.3%$3.9M
Housing & Development - Current Ops
+13.9%2.1%$2.5M
Admin Support - Executive
+11.2%1.5%$1.7M
Economic Development and Resources
+12.1%1.4%$1.6M
Administration - Data Processing/MIS
-17.2%1.4%$1.6M
Municipal Court
+7%1.1%$1.3M
Debt Service - Other Principal
+6.2%1%$1.2M
Parks
+206.5%1%$1.2M
Administration - Human Resources
+246.2%0.6%$734K
Administration - Financial
+10.6%0.6%$691K
Culture & Recreation - Current Ops
+81%0.5%$560K
Planning and Zoning
+18.9%0.4%$502K
Administration - Gen. Govmt Buildings & Plant
-11.7%0.4%$463K
Protective Inspection
+12.6%0.3%$410K
Admin Support - Legislative
+23.8%0.3%$398K
Other Protections
+7.5%0.3%$375K
Total Part V - Machinery Capital
-86.5%0.2%$201K
Administration - Law
-19.2%0.2%$187K
Health
+554.1%0.1%$171K
Health & Welfare - Current Ops
+554.1%0.1%$171K
Jail Operations
+31%0.1%$90K
Debt Service - 5yr General Obligation Interest
+8.9%0%$46K
Cemetery
-70.9%0%$41K