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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

$6.0M
-10.3%YoY

Total Expenditurei

$10.2M
+3%YoY

Property Tax Revenuei

$19K
0.3%of revenue

Revenue vs Expenditurei

$6.0M
$10.2M
Revenue
Expenditure
$4.2M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-8.1%102.5%$6.1M
Local Revenues
-1.8%82%$4.9M
Real Property Taxes and Assessments
+4.3%27%$1.6M
Charges for Services
-8.1%26%$1.6M
Federal Aid
-39.6%16.5%$988K
Sales and Use Tax
-4%14.9%$890K
Charges to Other Governments
+0%8.6%$513K
Use and Sale of Property
-14%3.7%$222K
Proceeds of Debt
2.5%$151K
State Aid
+95.4%1.5%$93K
Other Local Revenues
+134%1.5%$88K
Other Real Property Tax Items
+36.7%0.3%$19K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+3%100%$10.2M
Transportation
-4.1%51.8%$5.3M
Debt Service
+3.8%12%$1.2M
General Government
+117.3%7.6%$776K
Social Services
+6.7%6.1%$625K
Public Safety
+3.2%6%$614K
Sanitation
-10.7%5.9%$605K
Employee Benefits
+4.7%4.6%$465K
Utilities
+5.7%3.3%$340K
Economic Development
+51%1.7%$171K
Culture and Recreation
-19.6%0.7%$75K
Community Services
-19.1%0.2%$20K