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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

$6.3M
-20.6%YoY

Total Expenditurei

$9.2M
-38.8%YoY

Property Tax Revenuei

$23K
0.4%of revenue

Revenue vs Expenditurei

$6.3M
$9.2M
Revenue
Expenditure
$2.9M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-17.4%114.8%$7.2M
Local Revenues
+1.7%92.4%$5.8M
Charges for Services
-0.9%48.7%$3.0M
Real Property Taxes and Assessments
+2.9%30.5%$1.9M
Proceeds of Debt
+52.1%14.6%$916K
State Aid
-77.9%7.6%$478K
Sales and Use Tax
-12.1%5.9%$367K
Other Local Revenues
+125.4%4.2%$261K
Use and Sale of Property
-17.2%1.5%$92K
Other Real Property Tax Items
-8.5%1.3%$82K
Other Non-Property Taxes
+7.3%0.4%$23K
Other Sources
-95.2%0.2%$10K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-39.6%100.1%$9.2M
Utilities
-66.9%35.6%$3.3M
Debt Service
+19.8%18%$1.7M
Sanitation
+18.4%17.2%$1.6M
Public Safety
+13.5%13.3%$1.2M
General Government
+10.1%7.7%$705K
Employee Benefits
+7.7%6.3%$576K
Transportation
+5%1.7%$157K
Culture and Recreation
+246.9%0.2%$17K
Other Uses
-95.2%0.1%$10K
Community Services
-46.5%0.1%$7K