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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

$727K
-16.5%YoY

Total Expenditurei

$689K
-37.1%YoY

Property Tax Revenuei

$4K
0.5%of revenue

Revenue vs Expenditurei

$727K
$689K
Revenue
Expenditure
+$38K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-37.3%102.7%$746K
Local Revenues
+3.5%87.3%$635K
Real Property Taxes and Assessments
+7.8%48.9%$355K
Sales and Use Tax
+0.6%16.6%$120K
Charges for Services
-3.1%14.7%$107K
State Aid
-69.7%9.8%$71K
Charges to Other Governments
+32.3%5.7%$41K
Federal Aid
-7.7%2.8%$21K
Other Sources
-13.1%2.7%$19K
Other Local Revenues
-50.1%1%$7K
Other Real Property Tax Items
-55%0.5%$4K
Use and Sale of Property
+30.3%0%$80

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-36.6%102.8%$709K
Transportation
-30.7%36%$248K
Debt Service
+1%24.4%$169K
Utilities
-73.6%15.2%$105K
General Government
-0.7%14.3%$98K
Employee Benefits
-7.5%8.4%$58K
Other Uses
-13.1%2.8%$19K
Public Safety
+2.3%1.2%$8K
Culture and Recreation
+14.1%0.2%$1K
Community Services
-50%0.1%$1K
Sanitation
+0%0.1%$1K