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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

$3.0M
+4.8%YoY

Total Expenditurei

$2.8M
-1%YoY

Property Tax Revenuei

$22K
0.7%of revenue

Revenue vs Expenditurei

$3.0M
$2.8M
Revenue
Expenditure
+$125K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-1.2%100.3%$3.0M
Local Revenues
+13.7%92.9%$2.7M
Charges for Services
+24%44.9%$1.3M
Real Property Taxes and Assessments
+5.8%31.8%$940K
State Aid
-12.6%7.1%$211K
Other Local Revenues
+8.1%6.8%$202K
Sales and Use Tax
+2.5%6.5%$193K
Charges to Other Governments
+20.7%1%$31K
Other Non-Property Taxes
-10.7%0.7%$22K
Use and Sale of Property
-2.7%0.6%$18K
Other Real Property Tax Items
-3.2%0.5%$16K
Proceeds of Debt
+0%0.3%$10K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-6.7%100%$2.8M
Sanitation
+2.5%17.1%$486K
Utilities
-11.9%14.6%$413K
Employee Benefits
+8.4%14.2%$402K
Transportation
+11.7%13.9%$394K
Public Safety
-4%12.6%$358K
General Government
-1.3%11%$311K
Debt Service
-10.4%9.7%$276K
Culture and Recreation
-5.6%6%$169K
Community Services
+21.3%0.9%$25K