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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
+5.7%YoY

Total Expenditurei

$11.3M
-0.5%YoY

Property Tax Revenuei

$72K
0.6%of revenue

Revenue vs Expenditurei

$11.5M
$11.3M
Revenue
Expenditure
+$154K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+12.2%106.5%$12.2M
Local Revenues
+7.1%97.6%$11.2M
Charges for Services
+13.7%63.5%$7.3M
Real Property Taxes and Assessments
+4.3%18.6%$2.1M
Sales and Use Tax
-0.6%5%$577K
Other Sources
+1372.6%4.2%$477K
Other Local Revenues
-36.5%3.8%$433K
Use and Sale of Property
+30.6%3.5%$398K
State Aid
+10.1%2.4%$277K
Charges to Other Governments
-17.8%2.3%$266K
Proceeds of Debt
2.3%$264K
Other Non-Property Taxes
+1%0.6%$72K
Other Real Property Tax Items
-16.2%0.2%$26K
Federal Aid
-100%0%$15

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+3.4%104.2%$11.8M
Utilities
+15.1%37%$4.2M
Debt Service
+2.2%11.3%$1.3M
Transportation
+74.9%11%$1.2M
Public Safety
+6.7%10.7%$1.2M
Employee Benefits
+26.7%9.6%$1.1M
Sanitation
-60.6%8.7%$987K
General Government
-2.6%8.5%$957K
Other Uses
+1372.6%4.2%$477K
Culture and Recreation
+10.1%1.7%$192K
Community Services
+13.9%0.8%$89K
Economic Development
+176.8%0.6%$73K