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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

$2.3M
-58.4%YoY

Total Expenditurei

$3.3M
-9.1%YoY

Property Tax Revenuei

$6K
0.3%of revenue

Revenue vs Expenditurei

$2.3M
$3.3M
Revenue
Expenditure
$952K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-55.6%118.8%$2.8M
Local Revenues
-62.8%85.4%$2.0M
Charges for Services
+7.9%26.7%$619K
Real Property Taxes and Assessments
+1.7%25.2%$585K
Other Sources
-31.2%18.8%$436K
Sales and Use Tax
-19.5%18.4%$427K
State Aid
+37%14.6%$339K
Use and Sale of Property
-4.1%9.3%$216K
Charges to Other Governments
+77.5%5.2%$120K
Other Local Revenues
-99.8%0.3%$7K
Other Real Property Tax Items
+18.7%0.3%$6K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-12.4%113.3%$3.7M
General Government
-16.2%44.7%$1.5M
Public Safety
+72%17.6%$576K
Other Uses
-31.2%13.3%$436K
Transportation
-51.9%12.8%$419K
Sanitation
+27.6%8.9%$293K
Utilities
+48.8%7.2%$237K
Employee Benefits
+4.9%7%$227K
Culture and Recreation
+17.7%1.5%$49K
Community Services
+113.3%0.2%$8K