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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

$3.3M
+15.5%YoY

Total Expenditurei

$5.7M
+129.4%YoY

Property Tax Revenuei

$13K
0.4%of revenue

Revenue vs Expenditurei

$3.3M
$5.7M
Revenue
Expenditure
$2.5M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+34.2%118.8%$3.9M
Local Revenues
+8.7%89.5%$2.9M
Charges for Services
+7.2%29%$945K
Real Property Taxes and Assessments
+1.7%22.7%$738K
Sales and Use Tax
+0.8%22.4%$731K
Other Sources
+2057.7%17.2%$561K
State Aid
+146.6%10.5%$343K
Charges to Other Governments
+3.5%5.3%$174K
Use and Sale of Property
+66.9%4.1%$132K
Other Local Revenues
+290.3%4%$130K
Other Real Property Tax Items
-6.6%1.6%$52K
Proceeds of Debt
+36.9%1.5%$50K
Other Non-Property Taxes
-2.5%0.4%$13K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+149.3%109.8%$6.3M
Sanitation
+478.1%48.4%$2.8M
Public Safety
+402.5%17.6%$1.0M
Transportation
+17.9%15.5%$883K
Other Uses
+2057.7%9.8%$561K
Utilities
+14.1%6.6%$377K
General Government
-4.9%5.2%$298K
Employee Benefits
+6.8%4.3%$247K
Culture and Recreation
-30.3%1%$59K
Debt Service
-41.2%0.9%$50K
Community Services
+53.8%0.4%$21K
Economic Development
+39.6%0.1%$4K
Health
-2.9%0%$3K