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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 2024

IL Comptroller

Total Revenuei

$3.7M
-2.2%YoY

Total Expenditurei

$4.2M
+4.8%YoY

Property Tax Revenuei

$63K
1.7%of revenue

Revenue vs Expenditurei

$3.7M
$4.2M
Revenue
Expenditure
$545K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-3.8%102.7%$3.8M
Local Revenues
-6.7%86.9%$3.2M
Real Property Taxes and Assessments
+2.2%47.6%$1.8M
Charges for Services
-16.8%29.9%$1.1M
State Aid
+27.3%7%$259K
Federal Aid
+70.5%6%$222K
Charges to Other Governments
+4.2%4.3%$159K
Other Sources
+82.1%2.7%$100K
Other Local Revenues
-28.4%1.8%$67K
Other Real Property Tax Items
-7.9%1.7%$63K
Sales and Use Tax
+14.7%1.5%$56K
Use and Sale of Property
-92.9%0.1%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+5.8%102.4%$4.3M
Utilities
+130.1%20.5%$865K
Public Safety
-5.6%15.5%$656K
Transportation
-7.2%14.3%$606K
General Government
-19.2%13.1%$556K
Sanitation
+21.9%12.2%$517K
Debt Service
+11.5%11.7%$495K
Employee Benefits
+8.5%10.1%$426K
Other Uses
+82.1%2.4%$100K
Economic Development
-74.2%2%$84K
Community Services
-13.3%0.3%$11K
Culture and Recreation
-52.9%0.2%$10K