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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

$2.2M
+24.7%YoY

Total Expenditurei

$2.0M
-16.3%YoY

Property Tax Revenuei

$19K
0.9%of revenue

Revenue vs Expenditurei

$2.2M
$2.0M
Revenue
Expenditure
+$157K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-4.1%102.7%$2.2M
Local Revenues
+14.3%81%$1.8M
Real Property Taxes and Assessments
+2.6%51.9%$1.1M
State Aid
+164.6%19%$415K
Charges to Other Governments
-6%10.6%$231K
Use and Sale of Property
+4771.3%8.4%$184K
Charges for Services
+93.6%5.3%$115K
Sales and Use Tax
+1.3%2.4%$53K
Proceeds of Debt
-93.8%1.6%$35K
Other Sources
+0%1.1%$25K
Other Local Revenues
-8.8%0.9%$20K
Other Non-Property Taxes
-27.9%0.9%$19K
Other Real Property Tax Items
-58.3%0.6%$14K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-16.1%101.2%$2.1M
Public Safety
-40.1%33.6%$681K
Transportation
-11.3%19.7%$400K
Debt Service
+21.2%14.5%$295K
Employee Benefits
+36.8%12.9%$262K
General Government
+1%11.4%$231K
Culture and Recreation
+27.4%7%$143K
Other Uses
+0%1.2%$25K
Economic Development
-81.2%0.5%$10K
Sanitation
+95.2%0.3%$7K