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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

$9.0M
+5.2%YoY

Total Expenditurei

$9.5M
+26.2%YoY

Property Tax Revenuei

$92K
1%of revenue

Revenue vs Expenditurei

$9.0M
$9.5M
Revenue
Expenditure
$494K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+0.3%100.8%$9.1M
Local Revenues
-12.4%76.9%$6.9M
Charges for Services
-2.8%42.3%$3.8M
State Aid
+195.9%21.5%$1.9M
Sales and Use Tax
-4.1%14.2%$1.3M
Real Property Taxes and Assessments
-15.2%11%$989K
Other Local Revenues
-60.6%4.7%$423K
Use and Sale of Property
+16.1%2.6%$230K
Federal Aid
1.6%$145K
Charges to Other Governments
-5.4%1.2%$105K
Other Non-Property Taxes
-5.1%1%$92K
Other Sources
0.8%$71K
Other Real Property Tax Items
-67.7%0.1%$6K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+27.2%100.8%$9.6M
Utilities
+41.3%29.1%$2.8M
Transportation
+191.8%23.5%$2.2M
Employee Benefits
+8.4%12.3%$1.2M
General Government
+7.5%9.3%$890K
Sanitation
-0.4%7.2%$687K
Public Safety
-39.7%6.8%$650K
Culture and Recreation
-1.5%6.7%$634K
Debt Service
-2.3%5%$480K
Other Uses
0.8%$71K
Community Services
-86.3%0%$731
Health
+42.4%0%$329