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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

$33.9M
+13.5%YoY

Total Expenditurei

$27.7M
+2.3%YoY

Property Tax Revenuei

$63K
0.2%of revenue

Revenue vs Expenditurei

$33.9M
$27.7M
Revenue
Expenditure
+$6.2M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+18%108.4%$36.7M
Local Revenues
+11%97.1%$32.9M
Charges for Services
+12.4%55.4%$18.8M
Real Property Taxes and Assessments
+7.1%32.4%$11.0M
Other Sources
+121.5%8.3%$2.8M
Use and Sale of Property
+26.5%3.7%$1.3M
Other Local Revenues
+50.8%3.7%$1.3M
State Aid
+187.4%2.1%$700K
Other Real Property Tax Items
-34.5%1.2%$406K
Federal Aid
0.9%$298K
Sales and Use Tax
+13.1%0.3%$118K
Other Non-Property Taxes
-23.2%0.2%$63K
Proceeds of Debt
0.1%$21K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+7.7%110.2%$30.5M
Culture and Recreation
+6.4%35.7%$9.9M
Public Safety
+1.1%23.7%$6.6M
Employee Benefits
+8.6%14.5%$4.0M
General Government
+2%11.1%$3.1M
Other Uses
+121.5%10.2%$2.8M
Utilities
+15.2%6.9%$1.9M
Debt Service
-10.8%3.7%$1.0M
Transportation
-43.5%2.5%$685K
Sanitation
+3.4%1.7%$476K
Community Services
-30.1%0.2%$64K