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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

$12.2M
+10.1%YoY

Total Expenditurei

$11.6M
+12.7%YoY

Property Tax Revenuei

$32K
0.3%of revenue

Revenue vs Expenditurei

$12.2M
$11.6M
Revenue
Expenditure
+$559K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+6.8%100%$12.2M
Local Revenues
+5.7%91.7%$11.2M
Real Property Taxes and Assessments
+4.2%67.6%$8.2M
Charges for Services
-5.9%9.1%$1.1M
Use and Sale of Property
-6.2%8.7%$1.1M
State Aid
+42.5%5.9%$714K
Other Local Revenues
+324.9%4%$489K
Federal Aid
2.5%$301K
Sales and Use Tax
+12.9%1.6%$190K
Charges to Other Governments
+46.3%0.4%$49K
Other Real Property Tax Items
+11.6%0.3%$32K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+9.1%100%$11.6M
Public Safety
+17.8%37.8%$4.4M
Employee Benefits
+6.1%29.3%$3.4M
Transportation
+2.1%13.1%$1.5M
General Government
+16.9%13.1%$1.5M
Culture and Recreation
+4.7%2.3%$272K
Debt Service
+1.4%2.3%$263K
Community Services
+342.8%2%$235K
Sanitation
-15.2%0.1%$8K