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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

$11.0M
+23.7%YoY

Total Expenditurei

$9.7M
+13.1%YoY

Property Tax Revenuei

$55K
0.5%of revenue

Revenue vs Expenditurei

$11.0M
$9.7M
Revenue
Expenditure
+$1.3M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+23%102.5%$11.2M
Local Revenues
+15.9%90.7%$9.9M
Real Property Taxes and Assessments
+3.1%39.1%$4.3M
Charges for Services
-1.9%22.4%$2.5M
Other Local Revenues
+267.2%15.8%$1.7M
Sales and Use Tax
-0.6%8.3%$906K
State Aid
+339.7%8.1%$890K
Use and Sale of Property
+10.2%3.8%$412K
Other Sources
+0.5%2.5%$278K
Federal Aid
+63.7%1.1%$125K
Other Real Property Tax Items
-2.6%0.8%$93K
Other Non-Property Taxes
-5.3%0.5%$55K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+12.7%102.9%$9.9M
Employee Benefits
+10.2%26.2%$2.5M
Public Safety
+17.6%25.9%$2.5M
Sanitation
+8.2%15.4%$1.5M
General Government
+30.7%13.1%$1.3M
Transportation
+28.2%9.9%$959K
Utilities
-4.9%8.2%$790K
Other Uses
+0.5%2.9%$278K
Debt Service
-3.5%0.8%$79K
Culture and Recreation
-60.3%0.5%$46K
Health
0%$300