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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

$144.4M
-3.8%YoY

Total Expenditurei

$77.5M
+1.6%YoY

Property Tax Revenuei

$112K
0.1%of revenue

Revenue vs Expenditurei

$144.4M
$77.5M
Revenue
Expenditure
+$66.9M surplus

Revenue Sources — vs prior yeari

Total Other Sources
-3%22.9%$33.1M
Total Part I - Tax Revenues
-2.4%18.9%$27.3M
Total Section 1A - General Property Taxes
-3.3%10.4%$15.0M
Real Property Taxes - Current Year
-4.3%9.8%$14.2M
Total Section 1C - Selective Sales Taxes
+2.9%4.5%$6.4M
Total Part III
-5.6%4%$5.8M
Total Service Charges - Section B
-5.2%3.7%$5.4M
Special Purpose Local Option Sales Tax (SPLOST)
-2.3%3.4%$4.9M
Total Section 1B - General Sales and Use Taxes
-2.3%3.4%$4.9M
Total Enterprise Revenue
+1.8%3%$4.3M
Court Fines
+0.5%1.4%$2.0M
Enterprise - Golf Course
-3%1.4%$2.0M
Franchise Taxes - Electric
+9.4%1.3%$1.9M
Enterprise - Water Sales
+9.2%1.2%$1.7M
Insurance Premiums Tax
+7.6%1.1%$1.7M
Hotel/Motel Excise Tax
-7.4%0.9%$1.3M
Investment Income
-9.5%0.8%$1.2M
Other Intergov from Federal
-41.7%0.8%$1.1M
Total Intergov from Federal
-41.7%0.8%$1.1M
Total Section 1D - Licenses and Permits
-18.9%0.7%$1.0M
Regulatory Building Permits / Inspections
-19.4%0.7%$972K
Culture & Recreation Fees
+2.3%0.6%$927K
Alcoholic Beverage Excise - Beer & Wine
+1.5%0.5%$674K
Business and Occupation Taxes
-1.9%0.4%$634K
Other Financing Sources - Misc
+0%0.4%$597K
Enterprise - Telecom
-1.8%0.4%$539K
Other General Fund Svc Charges
-28.2%0.4%$514K
Personal Property Tax - TAVT Local Share
+8.3%0.3%$482K
Other Intergov from State
-23.9%0.3%$454K
Total Intergov from State
-23.9%0.3%$454K
Ambulance Fees
-10%0.3%$427K
Total Service Charges - Section A
-10%0.3%$427K
Other Taxes
+6.6%0.1%$202K
Penalties & Interest on Delinquent Taxes
+218.5%0.1%$163K
Total Intergov from Local
+3.5%0.1%$153K
Other Intergov from Local
+5%0.1%$147K
Personal Property Tax - Boats/Aircraft
+4.3%0.1%$112K
Sale of General Fixed Assets
+2.3%0.1%$104K
Financial Institutions Taxes
-4.8%0.1%$96K
Personal Property Tax - Title Ad Valorem (TAVT)
-20.1%0%$58K
Non-Business Licenses - Other
+0.6%0%$31K
Contributions from Private Sources
-9.1%0%$25K
PILOT from Local
-24.9%0%$6K

Expenditure Categories — vs prior yeari

Total Part V - Current Operations
+1.7%39.1%$30.3M
Police Protection
-10.8%13.2%$10.2M
Total Departmental Aggregated - Current Ops
+0.6%7.6%$5.9M
Roads, Streets, and Bridges
+18.3%6.8%$5.2M
Recreation
+10.7%5%$3.9M
Culture & Recreation - Current Ops
+10.7%5%$3.9M
Debt Service - Other Principal
+10.6%4.2%$3.3M
Administration - Data Processing/MIS
-1.1%2.7%$2.1M
Administration - Financial
+20.1%2.5%$2.0M
Total Non-Departmental - Current Ops
+0%2.5%$1.9M
Administration - Gen. Govmt Buildings & Plant
+3.3%2%$1.6M
Debt Service - 40yr GO Principal
-30.6%2%$1.6M
Admin Support - Executive
+13.3%2%$1.5M
E-911 Operations
+10.1%1.5%$1.2M
Municipal Court
-0.8%1.3%$1.0M
Public Works Administration
-26.5%0.8%$626K
Administration - Customer Service
-5.6%0.7%$514K
Planning and Zoning
+69.7%0.6%$427K
Housing & Development - Current Ops
+69.7%0.6%$427K