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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

$38.4M
+6.1%YoY

Total Expenditurei

$39.0M
+12.3%YoY

Property Tax Revenuei

$373K
1%of revenue

Revenue vs Expenditurei

$38.4M
$39.0M
Revenue
Expenditure
$636K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+6%101.4%$38.9M
Local Revenues
+7.2%97.1%$37.2M
Charges for Services
+7.7%81.2%$31.2M
Real Property Taxes and Assessments
+4%9.5%$3.7M
State Aid
-1.7%2.8%$1.1M
Sales and Use Tax
+3.3%2.1%$824K
Other Local Revenues
+4.7%2%$773K
Other Sources
+11.6%1%$393K
Other Real Property Tax Items
+0.4%1%$373K
Use and Sale of Property
+27.5%0.9%$358K
Proceeds of Debt
-10.6%0.4%$141K
Charges to Other Governments
-10.9%0.3%$98K
Federal Aid
-86.4%0.1%$44K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+12.3%101%$39.4M
Utilities
+14.1%74.5%$29.0M
General Government
+11.3%5.6%$2.2M
Employee Benefits
+5.4%5.3%$2.1M
Public Safety
+18.3%5.1%$2.0M
Transportation
+0.7%4.2%$1.6M
Sanitation
-0.5%2.2%$862K
Culture and Recreation
-0.7%1.7%$671K
Debt Service
+7.4%1.4%$544K
Other Uses
+11.6%1%$393K