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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

$3.1M
-8.7%YoY

Total Expenditurei

$4.4M
+59.9%YoY

Property Tax Revenuei

$13K
0.4%of revenue

Revenue vs Expenditurei

$3.1M
$4.4M
Revenue
Expenditure
$1.4M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-9.6%100%$3.1M
Local Revenues
+1.9%91.1%$2.8M
Real Property Taxes and Assessments
+8.2%44.1%$1.4M
Charges for Services
-14.3%18.4%$563K
Sales and Use Tax
+6.9%15.6%$480K
Charges to Other Governments
+54.5%7.5%$231K
State Aid
-61.1%7.1%$219K
Use and Sale of Property
+6.7%3.2%$99K
Federal Aid
+0.3%1.8%$55K
Other Real Property Tax Items
+16.3%1.1%$33K
Other Local Revenues
-77.4%0.7%$23K
Other Non-Property Taxes
-7.3%0.4%$13K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+57.9%100%$4.4M
Sanitation
+433.8%43.4%$1.9M
Transportation
+2%15.6%$693K
Employee Benefits
+10.2%13.6%$603K
Public Safety
+28.6%9.2%$408K
Utilities
+15.8%6.8%$302K
General Government
-44.5%4.1%$184K
Culture and Recreation
+65.7%3.3%$148K
Debt Service
-0.5%2.9%$129K
Community Services
-22.5%1.1%$47K
Economic Development
-2.2%0%$274