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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

$961K
-0.6%YoY

Total Expenditurei

$1.5M
-34.7%YoY

Property Tax Revenuei

$6K
0.6%of revenue

Revenue vs Expenditurei

$961K
$1.5M
Revenue
Expenditure
$494K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-36.3%162.5%$1.6M
Local Revenues
+14.3%98.9%$950K
Proceeds of Debt
-59.6%62.5%$600K
Real Property Taxes and Assessments
+35.7%38.4%$369K
Charges for Services
+5.7%35.1%$337K
Sales and Use Tax
+29.9%19.7%$189K
Use and Sale of Property
+268.7%4.3%$42K
State Aid
-92%1.1%$11K
Other Non-Property Taxes
-8.1%0.6%$6K
Other Local Revenues
-94.3%0.4%$4K
Other Real Property Tax Items
+318.5%0.2%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-34.7%100%$1.5M
Utilities
-58.6%46.8%$681K
Transportation
+29.4%15.6%$227K
Debt Service
+51.2%12.8%$186K
Sanitation
+22.1%11.9%$173K
General Government
+35.8%8.8%$129K
Employee Benefits
+28.4%3.3%$48K
Public Safety
-23.6%0.4%$6K
Culture and Recreation
+317.1%0.3%$4K
Community Services
0%$600