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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

$9.7M
+4.1%YoY

Total Expenditurei

$9.0M
+10.4%YoY

Property Tax Revenuei

$64K
0.7%of revenue

Revenue vs Expenditurei

$9.7M
$9.0M
Revenue
Expenditure
+$687K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+12.9%118.5%$11.5M
Local Revenues
+8.9%92.7%$9.0M
Charges for Services
-0.9%46.7%$4.5M
Real Property Taxes and Assessments
+7.6%35.4%$3.4M
Other Sources
+312.8%18%$1.7M
Use and Sale of Property
+426%5.7%$554K
State Aid
+101.3%5.4%$524K
Other Local Revenues
+31.1%3.4%$326K
Federal Aid
-77.5%1.8%$179K
Other Non-Property Taxes
-9.4%0.7%$64K
Sales and Use Tax
+12.9%0.6%$60K
Proceeds of Debt
-88.6%0.5%$50K
Other Real Property Tax Items
+36.2%0.3%$27K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+25.3%119.4%$10.7M
Culture and Recreation
+18.4%35%$3.2M
General Government
+40.7%21.1%$1.9M
Other Uses
+312.8%19.4%$1.7M
Employee Benefits
+7.8%15.6%$1.4M
Transportation
-5.4%12.7%$1.1M
Sanitation
-20.5%5.9%$533K
Public Safety
-0.5%4.7%$424K
Debt Service
-18.6%4.4%$399K
Economic Development
+5.6%0.4%$40K
Community Services
+31.5%0.1%$5K