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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

$50.2M
+3.6%YoY

Total Expenditurei

$49.6M
+3.9%YoY

Property Tax Revenuei

$397K
0.8%of revenue

Revenue vs Expenditurei

$50.2M
$49.6M
Revenue
Expenditure
+$623K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+3.8%103.9%$52.2M
Local Revenues
+3.3%96.8%$48.6M
Real Property Taxes and Assessments
+3.4%74.7%$37.5M
Other Local Revenues
+13.9%7.9%$4.0M
Charges for Services
+5.5%5.3%$2.7M
Other Real Property Tax Items
-16.7%3.9%$2.0M
Other Sources
+2.9%3.6%$1.8M
Use and Sale of Property
+2.4%2.8%$1.4M
State Aid
+15.8%2%$1.0M
Federal Aid
+6.9%1.2%$581K
Sales and Use Tax
+8.5%1.1%$532K
Other Non-Property Taxes
-4.8%0.8%$397K
Charges to Other Governments
+6.4%0.3%$175K
Proceeds of Debt
0.3%$145K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+3.8%103.7%$51.4M
Public Safety
+3.1%32.7%$16.2M
Employee Benefits
+8.3%29.6%$14.7M
General Government
-5.7%10.9%$5.4M
Transportation
+16.8%7.7%$3.8M
Culture and Recreation
+8.5%7.6%$3.8M
Debt Service
-12.7%5.4%$2.7M
Sanitation
+0.3%5.1%$2.5M
Other Uses
+2.9%3.7%$1.8M
Economic Development
+28.8%0.9%$469K
Health
+17.5%0.1%$42K
Social Services
+0%0%$4K