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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

$2.4M
+8%YoY

Total Expenditurei

$2.2M
+9.4%YoY

Property Tax Revenuei

$15K
0.6%of revenue

Revenue vs Expenditurei

$2.4M
$2.2M
Revenue
Expenditure
+$240K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+10.4%102.5%$2.5M
Local Revenues
+8.1%96%$2.3M
Real Property Taxes and Assessments
+8.1%42.7%$1.0M
Sales and Use Tax
+1.5%30.2%$737K
Charges for Services
-1.3%13.8%$338K
Use and Sale of Property
+41.8%4.6%$112K
Other Local Revenues
+200.4%3.9%$94K
Proceeds of Debt
2.5%$62K
Federal Aid
+2.7%2.5%$60K
State Aid
+7.4%1.5%$37K
Other Non-Property Taxes
-11.5%0.6%$15K
Other Real Property Tax Items
-24.5%0.2%$6K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+9.1%100%$2.2M
General Government
+11.7%33.1%$728K
Transportation
-12.9%23.4%$514K
Employee Benefits
+2.5%15.9%$351K
Sanitation
+75.4%12.5%$275K
Culture and Recreation
+73.2%6.2%$136K
Debt Service
+13.3%4.5%$99K
Public Safety
+12.2%3.8%$85K
Community Services
-53.7%0.6%$14K