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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 2023

IL Comptroller

Total Revenuei

$58.2M
+3.2%YoY

Total Expenditurei

$59.4M
+5.3%YoY

Property Tax Revenuei

$430K
0.7%of revenue

Revenue vs Expenditurei

$58.2M
$59.4M
Revenue
Expenditure
$1.2M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+17.2%115.5%$67.2M
Local Revenues
+6%75.8%$44.1M
Real Property Taxes and Assessments
+8.5%33.3%$19.4M
Sales and Use Tax
+6.1%20%$11.6M
State Aid
-5.2%16.6%$9.7M
Charges for Services
+0.8%15.3%$8.9M
Proceeds of Debt
+7795.3%11.9%$6.9M
Federal Aid
-4.1%7.6%$4.4M
Other Sources
+143.1%3.7%$2.1M
Other Real Property Tax Items
-11.3%2.6%$1.5M
Other Local Revenues
-3.3%2%$1.2M
Use and Sale of Property
+100.4%1.8%$1.1M
Other Non-Property Taxes
-5%0.7%$430K
Charges to Other Governments
-35.3%0.1%$31K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+7.4%103.6%$61.5M
Employee Benefits
+12.9%25.1%$14.9M
Public Safety
+8%21.6%$12.8M
Transportation
-3.8%17.2%$10.2M
Sanitation
+7%9.1%$5.4M
General Government
-0.8%6.9%$4.1M
Economic Development
+0%6.6%$3.9M
Utilities
+28%5.4%$3.2M
Culture and Recreation
+0.5%4.9%$2.9M
Other Uses
+143.1%3.6%$2.1M
Debt Service
-17.8%2.9%$1.7M
Community Services
+99.1%0.3%$190K