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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

$20.7M
+9.6%YoY

Total Expenditurei

$29.8M
-0.1%YoY

Revenue vs Expenditurei

$20.7M
$29.8M
Revenue
Expenditure
$9.1M deficit

Revenue Sources — vs prior yeari

Total Enterprise Revenue
+6.9%24.7%$5.1M
Enterprise - Transit
+6.2%14.8%$3.1M
Total Other Sources
+7.7%9.1%$1.9M
Total Part I - Tax Revenues
-2%6.6%$1.4M
Total Intergov from Local
+65.5%5.5%$1.1M
SPLOST Distributions from Local
+66.4%5.4%$1.1M
Enterprise - Electric
+8.6%5.1%$1.0M
Total Section 1C - Selective Sales Taxes
-8.2%3.4%$702K
Local Option Sales Tax (LOST)
+5.1%2.9%$595K
Total Section 1B - General Sales and Use Taxes
+5.1%2.9%$595K
Enterprise - Gas
+21.6%2.8%$576K
Total Part III
+46.1%2.5%$520K
Total Service Charges - Section B
+45.3%2.2%$446K
Franchise Taxes - Electric
-23.4%1.4%$290K
Enterprise - Water Sales
-0.7%1.4%$281K
Insurance Premiums Tax
+7.6%1.3%$279K
Total Intergov from Federal
-53.7%1%$202K
Other Intergov from Federal
-63.3%0.7%$148K
Total Intergov from State
+207.5%0.7%$137K
LMIG Grants from State
+133.5%0.5%$104K
Sale of General Fixed Assets
+3.2%0.5%$93K
Enterprise - Telecom
+71.9%0.4%$92K
Other Financing Sources - Misc
+1224.9%0.4%$89K
Total Service Charges - Section A
+50.7%0.4%$73K
Alcoholic Beverage License Fees
+7.8%0.3%$72K
Total Section 1D - Licenses and Permits
+7.8%0.3%$72K
Investment Income
+100.1%0.3%$68K
Court Fines
+32.4%0.3%$67K
Culture & Recreation Fees
-6.4%0.3%$66K
Business and Occupation Taxes
+24.1%0.3%$55K
Law Enforcement Fees
+36.8%0.3%$55K
PILOT from Federal
+66.4%0.3%$54K
Other General Fund Svc Charges
-8.1%0.2%$42K
Franchise Taxes - Cable Television
-15.8%0.2%$38K
Enterprise - Public Market
-66.7%0.2%$35K
Other Intergov from State
0.2%$33K
Recording Fees
+169.5%0.1%$18K
Enterprise - Recycling
-1.8%0.1%$18K
Franchise Taxes - Natural Gas
-35.7%0.1%$15K
Franchise Taxes - Telephone
+71.9%0.1%$14K
Hotel/Motel Excise Tax
+87%0.1%$11K
Other Investment Income
+52.4%0.1%$11K
PILOT from Local
+0%0%$10K
Contributions from Private Sources
+15900%0%$8K
Rents and Royalties
+13.7%0%$3K

Expenditure Categories — vs prior yeari

Total Departmental Aggregated - Current Ops
+1%59.5%$17.7M
Debt Service - 10yr GO Principal
+3.2%10.3%$3.1M
Total Part V - Current Operations
+7.9%7.7%$2.3M
Total Non-Departmental - Current Ops
+51.4%6.2%$1.9M
Debt Service - 5yr General Obligation Principal
-0.3%4.4%$1.3M
Police Protection
+5.4%2.4%$701K
Admin Support - Legislative
+38.9%2%$603K
Roads, Streets, and Bridges
-9.5%1.8%$523K
Total Part V - Property Capital
-61.1%1.3%$386K
Water
-74%0.7%$207K
Culture & Recreation - Current Ops
+23.1%0.7%$199K
Solid Waste Disposal
-23.2%0.6%$175K
Libraries
+88.3%0.5%$149K
Wastewater
-1.3%0.3%$88K
Housing & Development - Current Ops
+6.4%0.2%$68K
Debt Service - Other Principal
-38.7%0.2%$60K
Parks
-47.9%0.2%$58K
Economic Development and Resources
+10.3%0.2%$57K
Municipal Court
+48%0.2%$54K
Total Part V - Machinery Capital
-43.1%0.2%$45K
Cemetery
-0.2%0.1%$44K
Community Services
+15.6%0.1%$27K
Health & Welfare - Current Ops
+15.6%0.1%$27K
Recreation
-51.7%0.1%$19K
Debt Service - 5yr General Obligation Interest
-16.1%0.1%$19K
Planning and Zoning
-10.5%0%$11K
Admin Support - Executive
+137.1%0%$10K
Debt Service - Other Interest
-21.9%0%$6K
Debt Service - 10yr GO Interest
0%$6K
Admin Support - Elections
-79%0%$2K