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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

$11.5M
+2%YoY

Total Expenditurei

$11.5M
+6.6%YoY

Property Tax Revenuei

$97K
0.8%of revenue

Revenue vs Expenditurei

$11.5M
$11.5M
Revenue
Expenditure
$2K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+3.6%105.6%$12.2M
Local Revenues
+1.5%96.1%$11.1M
Real Property Taxes and Assessments
+1.9%40.6%$4.7M
Charges to Other Governments
+4.2%25.9%$3.0M
Charges for Services
-4.3%14.4%$1.7M
Sales and Use Tax
+0.4%11.1%$1.3M
Other Sources
+41.9%5.6%$647K
State Aid
+123.3%3.9%$448K
Use and Sale of Property
-14.9%2%$234K
Other Local Revenues
+202.7%0.9%$98K
Other Non-Property Taxes
-4.9%0.8%$97K
Other Real Property Tax Items
-3.3%0.3%$32K
Federal Aid
-97.2%0%$5K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+8%105.6%$12.2M
Public Safety
+11.6%27.7%$3.2M
Employee Benefits
-2.5%18%$2.1M
General Government
+15.4%15.7%$1.8M
Transportation
+34.9%12.3%$1.4M
Debt Service
+1.6%10.6%$1.2M
Utilities
+11.1%9.9%$1.1M
Other Uses
+41.9%5.6%$647K
Sanitation
-35.4%4.6%$535K
Culture and Recreation
-9.8%0.9%$104K
Community Services
+4.4%0.2%$28K