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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

$2.3M
-4.7%YoY

Total Expenditurei

$1.7M
+3.8%YoY

Property Tax Revenuei

$13K
0.6%of revenue

Revenue vs Expenditurei

$2.3M
$1.7M
Revenue
Expenditure
+$590K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-4.7%100%$2.3M
Local Revenues
-0.2%98.2%$2.3M
Real Property Taxes and Assessments
+1.9%34.1%$787K
Charges for Services
+7.2%31.6%$729K
Sales and Use Tax
+5.4%15.1%$349K
Charges to Other Governments
+1.1%9.1%$210K
Other Local Revenues
-42.5%5.3%$122K
Use and Sale of Property
+2%2.2%$51K
State Aid
-72.1%1.8%$42K
Other Non-Property Taxes
-4.9%0.6%$13K
Other Real Property Tax Items
+12.5%0.2%$5K
Other Sources
0%$119

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+3.8%100%$1.7M
Sanitation
+29%16.4%$282K
General Government
+3.4%16%$275K
Debt Service
+0.6%15.9%$274K
Public Safety
+191.8%14.7%$252K
Culture and Recreation
+5%14.6%$251K
Employee Benefits
+7.1%10.1%$173K
Utilities
-1.5%7.6%$131K
Transportation
-72.8%4.3%$74K
Community Services
-3.5%0.3%$5K
Other Uses
0%$119