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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

$13.4M
+7.2%YoY

Total Expenditurei

$14.0M
+5.1%YoY

Property Tax Revenuei

$94K
0.7%of revenue

Revenue vs Expenditurei

$13.4M
$14.0M
Revenue
Expenditure
$630K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+3.2%108.3%$14.5M
Local Revenues
+4.6%96.9%$13.0M
Real Property Taxes and Assessments
-4.8%40.7%$5.5M
Charges for Services
+11.3%36.2%$4.9M
Sales and Use Tax
+0.3%11.2%$1.5M
Charges to Other Governments
+141.4%6.5%$870K
Proceeds of Debt
-6.1%5.1%$688K
Other Sources
-48.9%3.2%$427K
State Aid
+397.7%3.1%$420K
Other Non-Property Taxes
-8%0.7%$94K
Other Local Revenues
-63.4%0.7%$93K
Use and Sale of Property
-25%0.6%$78K
Other Real Property Tax Items
+307.6%0.4%$50K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+1.9%103%$14.5M
Employee Benefits
+3.5%22%$3.1M
Public Safety
+0.5%17.6%$2.5M
Sanitation
+10%15.5%$2.2M
Culture and Recreation
+20.9%12.2%$1.7M
Transportation
+47.3%11.4%$1.6M
General Government
-10.5%10.1%$1.4M
Debt Service
-12.3%5.7%$794K
Utilities
+0.9%4.6%$650K
Other Uses
-48.9%3%$427K
Economic Development
-66.1%0.7%$96K
Community Services
+65%0.1%$17K
Education
+10180%0.1%$11K
Health
+50%0%$750