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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

$1.2M
+35.5%YoY

Total Expenditurei

$1.3M
+30.1%YoY

Property Tax Revenuei

$13K
1.1%of revenue

Revenue vs Expenditurei

$1.2M
$1.3M
Revenue
Expenditure
$50K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+25.8%101%$1.2M
Local Revenues
+5.9%65.6%$792K
State Aid
+189%34.4%$416K
Charges for Services
+6%34.4%$415K
Real Property Taxes and Assessments
+7.9%16%$194K
Sales and Use Tax
+2.7%13.5%$163K
Other Non-Property Taxes
+5.4%1.1%$13K
Other Sources
-84.1%1%$12K
Other Local Revenues
+11.8%0.5%$5K
Other Real Property Tax Items
+376.6%0.1%$2K
Use and Sale of Property
-51.5%0%$227

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+21.6%101%$1.3M
Debt Service
+272.2%38.2%$481K
General Government
+45.1%17.3%$217K
Utilities
-27.7%15.1%$190K
Sanitation
-36.1%13.1%$165K
Employee Benefits
+17.4%7.9%$100K
Transportation
+57.8%3.6%$45K
Culture and Recreation
+20.5%3.4%$42K
Public Safety
+0%1.4%$17K
Other Uses
-84.1%1%$12K