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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

$7.2M
+9%YoY

Total Expenditurei

$7.8M
+17.7%YoY

Property Tax Revenuei

$38K
0.5%of revenue

Revenue vs Expenditurei

$7.2M
$7.8M
Revenue
Expenditure
$562K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+3.4%104.4%$7.6M
Local Revenues
+5.8%93.4%$6.8M
Charges for Services
+9.9%58.7%$4.2M
Sales and Use Tax
+1.9%17%$1.2M
Real Property Taxes and Assessments
+0.9%9.4%$677K
Federal Aid
5.1%$366K
Charges to Other Governments
-0.1%4.7%$338K
Other Sources
-52%4.4%$321K
Use and Sale of Property
+1.7%2.3%$167K
State Aid
-56%1.5%$109K
Other Local Revenues
-37.2%0.7%$51K
Other Non-Property Taxes
-12.3%0.5%$38K
Other Real Property Tax Items
-34.3%0.2%$15K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+11.3%104.1%$8.1M
Utilities
+13.4%42.1%$3.3M
General Government
+32.9%20.7%$1.6M
Employee Benefits
+23.5%12.8%$996K
Transportation
+4.5%7.7%$598K
Sanitation
+23.2%6.9%$541K
Debt Service
+1.6%5.6%$438K
Other Uses
-52%4.1%$321K
Culture and Recreation
+15.3%2.7%$207K
Public Safety
+3.6%1%$77K
Community Services
+286.3%0.6%$44K
Economic Development
+100%0%$2K