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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

$8.6M
+88.6%YoY

Total Expenditurei

$11.5M
+160.7%YoY

Property Tax Revenuei

$40K
0.5%of revenue

Revenue vs Expenditurei

$8.6M
$11.5M
Revenue
Expenditure
$2.8M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+81.1%100.6%$8.7M
Local Revenues
+2.8%43.5%$3.8M
Federal Aid
+543.8%29%$2.5M
State Aid
+344.6%27.5%$2.4M
Real Property Taxes and Assessments
+1.5%12.9%$1.1M
Charges for Services
+7%11.3%$980K
Charges to Other Governments
+4.7%9.4%$811K
Sales and Use Tax
-2.3%4.3%$371K
Use and Sale of Property
+28%3.2%$277K
Other Local Revenues
-32.5%1.6%$135K
Proceeds of Debt
-74.9%0.6%$55K
Other Non-Property Taxes
-6.1%0.5%$40K
Other Real Property Tax Items
-1.4%0.3%$29K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+160.7%100%$11.5M
Economic Development
+496.7%40.6%$4.7M
Public Safety
+587.7%33.8%$3.9M
Sanitation
-8.1%6.1%$699K
Transportation
+2.7%5.3%$612K
Utilities
+8.4%3.8%$437K
General Government
-4.7%3.6%$412K
Employee Benefits
+3.5%3.2%$370K
Debt Service
-22.6%2.9%$334K
Culture and Recreation
+22.9%0.5%$55K
Community Services
-37.5%0.2%$17K