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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

$1.8M
+6.1%YoY

Total Expenditurei

$1.8M
+6.7%YoY

Property Tax Revenuei

$9K
0.5%of revenue

Revenue vs Expenditurei

$1.8M
$1.8M
Revenue
Expenditure
$9K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+3.9%106.5%$1.9M
Local Revenues
+1%86.5%$1.6M
Real Property Taxes and Assessments
+2.7%32.9%$594K
Charges for Services
-1%25.5%$460K
Sales and Use Tax
-0.5%19.3%$348K
State Aid
+55.3%11.4%$206K
Other Sources
-20.7%6.5%$117K
Charges to Other Governments
-2.5%5.3%$96K
Federal Aid
+67.8%2.1%$38K
Use and Sale of Property
-14.8%1.7%$30K
Other Local Revenues
+220.9%1.2%$22K
Other Non-Property Taxes
-7.3%0.5%$9K
Other Real Property Tax Items
-41.6%0.1%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+4.5%106.5%$1.9M
Transportation
+11.2%33.7%$612K
Sanitation
-8.3%17.2%$311K
Employee Benefits
-4.7%13.3%$240K
General Government
-4.4%12.6%$229K
Utilities
+75%10.5%$191K
Other Uses
-20.7%6.5%$117K
Debt Service
+1.2%6.1%$110K
Public Safety
+12.6%5.3%$95K
Culture and Recreation
+61.6%1.2%$23K
Community Services
+41.2%0.1%$2K
Health
+0%0%$175