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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

$209.6M
+15.5%YoY

Total Expenditurei

$249.4M
+10.7%YoY

Property Tax Revenuei

$255K
0.1%of revenue

Revenue vs Expenditurei

$209.6M
$249.4M
Revenue
Expenditure
$39.9M deficit

Revenue Sources — vs prior yeari

Total Other Sources
+11.1%18%$37.7M
Total Enterprise Revenue
+12.2%10.9%$22.9M
Total Part I - Tax Revenues
+8.3%10.2%$21.5M
Total Part III
+15%7.7%$16.2M
Total Section 1A - General Property Taxes
+7.7%6.8%$14.2M
Real Property Taxes - Current Year
+8.2%5.4%$11.4M
Total Service Charges - Section B
+16.5%4.2%$8.9M
Total Service Charges - Section A
+13.2%3.5%$7.3M
Enterprise - Electric
+10.5%3.2%$6.6M
Total Section 1C - Selective Sales Taxes
+8.9%3%$6.3M
Enterprise - Gas
+9.8%2.7%$5.6M
Enterprise - Airport
+26.7%2.5%$5.2M
Enterprise - Water Sales
+5.1%2%$4.2M
Other General Fund Svc Charges
+10.1%1.9%$4.0M
Corrections Fees
+4%1.8%$3.8M
Total Intergov from Local
+408.8%1.7%$3.5M
Registration Fees
+29.5%1.5%$3.2M
Total Intergov from State
+84.8%1.2%$2.5M
SPLOST Distributions from Local
1.1%$2.3M
Insurance Premiums Tax
+7.5%0.9%$2.0M
Franchise Taxes - Electric
+14.3%0.8%$1.6M
Hotel/Motel Excise Tax
+11.6%0.8%$1.6M
Personal Property Taxes - Current Year
+5.5%0.6%$1.3M
Enterprise - Telecom
+4%0.6%$1.3M
Other Financing Sources - Misc
+4.5%0.6%$1.2M
Other Intergov from Local
+72.1%0.5%$1.1M
Proceeds from Bonds
+416.6%0.5%$1.1M
Contributions from Private Sources
+766.6%0.5%$1.1M
Personal Property Tax - TAVT Local Share
+8.6%0.5%$994K
Other Intergov from State
+3772.6%0.5%$993K
Total Section 1D - Licenses and Permits
+12.7%0.4%$916K
CDBG from State
+21.1%0.4%$778K
Regulatory Building Permits / Inspections
+12.9%0.4%$767K
LMIG Grants from State
+4.3%0.3%$693K
Other Intergov from Federal
+46.3%0.3%$625K
Total Intergov from Federal
+46.3%0.3%$625K
Court Fines
-37.5%0.3%$608K
Investment Income
-31.3%0.2%$418K
Personal Property Tax - Boats/Aircraft
+12.5%0.1%$255K
Alcoholic Beverage Excise - Beer & Wine
-5.2%0.1%$251K
Business and Occupation Taxes
+14%0.1%$231K
Culture & Recreation Fees
+5.5%0.1%$227K
Franchise Taxes - Natural Gas
+16.8%0.1%$223K
Court Costs, Fees, Charges
-19%0.1%$164K
Alcoholic Beverage License Fees
+11.7%0.1%$149K
Sale of General Fixed Assets
-19.1%0.1%$140K
Intangible - Real Estate Transfer Tax
+32.2%0.1%$136K
Real Property Taxes - Current Year (Public Utilities)
-10.8%0.1%$118K
Recording Fees
+5.2%0.1%$113K
Penalties & Interest on Delinquent Taxes
+18.3%0%$96K
Franchise Taxes - Telephone
-41.1%0%$88K
Personal Property Tax - Title Ad Valorem (TAVT)
-4.2%0%$83K
Bond Forfeitures
-80.6%0%$75K
Franchise Taxes - Sanitation
-21%0%$62K
Financial Institutions Taxes
+21.4%0%$52K
Alcoholic Beverage Excise - Distilled Spirits
-11.6%0%$41K
Insurance Recovery
+26.3%0%$34K
Local Option Sales Tax (LOST)
+0.3%0%$21K
Total Section 1B - General Sales and Use Taxes
+0.3%0%$21K
PILOT from Local
-49.9%0%$7K
Personal Property Tax - Railroad Equipment
+16.9%0%$4K
Other Taxes
+67.3%0%$3K
Cemetery Charges
-23.3%0%$960
Personal Property Tax - Mobile Home
-97.4%0%$435
Excise Tax on Energy Used in Manufacturing
+58.9%0%$253

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+3.1%37.2%$92.7M
Total Part V - Current Operations
+7.9%17.9%$44.7M
Total Non-Departmental - Current Ops
+82%8.3%$20.7M
Total Part V - Property Capital
+79.7%4.2%$10.4M
Water
+105.6%3.5%$8.7M
Police Protection
+3.2%3.2%$8.0M
Debt Service - 5yr General Obligation Principal
+0.7%3.1%$7.8M
Fire Protection
-31.7%2.3%$5.7M
Wastewater
-8.6%1.8%$4.4M
Roads, Streets, and Bridges
+27%1.7%$4.3M
Debt Service - 15yr GO Principal
+26.3%1.6%$4.0M
Natural Gas
+33.7%1.6%$3.9M
Debt Service - 40yr GO Principal
+3%1.6%$3.9M
Housing & Development - Current Ops
+4.6%1.5%$3.7M
Storm Drainage
+165.7%1%$2.4M
Solid Waste Collection
-9.5%0.9%$2.1M
Culture & Recreation - Current Ops
+13.4%0.8%$2.1M
Protective Inspection
+0.3%0.7%$1.7M
Yard Trimmings Collection and Management
+19.4%0.7%$1.6M
Recreation
+8.5%0.6%$1.6M
Total Part V - Machinery Capital
-66.8%0.6%$1.4M
Public Works Administration
+23.6%0.5%$1.4M
Administration - Gen. Govmt Buildings & Plant
-48.3%0.5%$1.3M
Economic Development and Resources
-2.5%0.4%$1.1M
Parks
+7.3%0.4%$924K
Admin Support - Executive
+23.1%0.3%$859K
Administration - Financial
+0.6%0.3%$828K
Urban Redevelopment and Housing
+16.1%0.3%$790K
Maintenance Shop
+6.1%0.3%$761K
Debt Service - 5yr General Obligation Interest
+77%0.3%$743K
Debt Service - Other Principal
+49.2%0.3%$699K
Administration - Customer Service
+11.2%0.2%$585K
Municipal Court
+1.5%0.2%$559K
Administration - Data Processing/MIS
+21.7%0.2%$549K
Administration - Human Resources
+11.1%0.2%$442K
Administration - Law
+6.3%0.1%$332K
Administration - Public Information
+47.2%0.1%$313K
Animal Control
+16.2%0.1%$263K
Planning and Zoning
+19.8%0.1%$233K
Admin Support - Legislative
-2.9%0.1%$183K
EMS / Ambulance Service
0.1%$166K
Cemetery
-41.7%0%$103K
Public Safety Administration
0%$82K
Administration - Risk Management
+19.5%0%$71K
Administration - Internal Audit
+19.5%0%$68K
Debt Service - 40yr GO Interest
+78.6%0%$23K
Closure and Post-closure Care
-31.7%0%$7K
Prisoner Custody
-10.8%0%$5K
Debt Service - Other Interest
+295%0%$5K
Other Protections
0%$1K
Debt Service - 15yr GO Interest
-39.6%0%$839
Health & Welfare - Current Ops
-93.5%0%$200
Welfare
-93.5%0%$200
Admin Support - Elections
-97.2%0%$180