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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 2024

IL Comptroller

Total Revenuei

$109.5M
+4.8%YoY

Total Expenditurei

$109.2M
+3.9%YoY

Property Tax Revenuei

$709K
0.6%of revenue

Revenue vs Expenditurei

$109.5M
$109.2M
Revenue
Expenditure
+$339K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+5.2%112.3%$123.0M
Local Revenues
+6.2%92.2%$101.0M
Real Property Taxes and Assessments
+3.4%59.3%$65.0M
Charges for Services
+8.8%17.4%$19.0M
Other Sources
+7.7%12.3%$13.4M
Other Local Revenues
+12.3%7.6%$8.4M
Federal Aid
-0.2%5.2%$5.7M
Other Real Property Tax Items
-3.4%3.9%$4.2M
Use and Sale of Property
+152.6%2.6%$2.9M
State Aid
-23.9%2.6%$2.8M
Sales and Use Tax
-22.5%0.8%$831K
Other Non-Property Taxes
-1.4%0.6%$709K
Proceeds of Debt
0%$30K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+4.3%112.3%$122.6M
Public Safety
-4.2%32.1%$35.0M
Employee Benefits
+13.5%28.3%$30.9M
Other Uses
+7.7%12.3%$13.4M
General Government
+6.2%11.9%$13.0M
Utilities
+26.4%7.3%$8.0M
Culture and Recreation
+4.6%5.2%$5.7M
Debt Service
-1.8%5.1%$5.5M
Transportation
-25.5%4.2%$4.5M
Sanitation
-3.9%3.4%$3.7M
Economic Development
+126.4%1.7%$1.9M
Community Services
+0.6%0.7%$810K
Social Services
-0.6%0.1%$72K