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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

$3.9M
-0.5%YoY

Total Expenditurei

$3.9M
+3%YoY

Property Tax Revenuei

$68K
1.7%of revenue

Revenue vs Expenditurei

$3.9M
$3.9M
Revenue
Expenditure
$11K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-4.8%103.7%$4.1M
Local Revenues
+1.8%89.5%$3.5M
Real Property Taxes and Assessments
+2.2%51.1%$2.0M
Charges for Services
-7.1%25.5%$1000K
State Aid
+35.5%10.5%$409K
Other Local Revenues
+122.4%7.1%$276K
Other Sources
-55.9%3.7%$144K
Use and Sale of Property
-13.9%2.1%$83K
Other Non-Property Taxes
-6.1%1.7%$68K
Sales and Use Tax
+0.9%1.6%$63K
Other Real Property Tax Items
-37.4%0.4%$14K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-1.6%103.7%$4.1M
General Government
-29.5%27.8%$1.1M
Public Safety
+3.8%17.1%$672K
Employee Benefits
+2.6%13.5%$529K
Sanitation
+6.6%13.4%$525K
Transportation
+705.1%13.2%$520K
Debt Service
-2.8%6.2%$244K
Culture and Recreation
+14.1%5.8%$230K
Other Uses
-55.9%3.7%$144K
Economic Development
+12.5%2%$77K
Community Services
+67.9%1%$39K