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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

$33.3M
+24%YoY

Total Expenditurei

$33.8M
+25.8%YoY

Property Tax Revenuei

$233K
0.7%of revenue

Revenue vs Expenditurei

$33.3M
$33.8M
Revenue
Expenditure
$526K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+19.6%106.5%$35.4M
Local Revenues
+2.4%78.7%$26.2M
Real Property Taxes and Assessments
+3.9%58.4%$19.4M
Federal Aid
+713.8%19.8%$6.6M
Sales and Use Tax
+1.4%9.2%$3.0M
Charges for Services
-8%6.3%$2.1M
Other Sources
-28.8%4.7%$1.6M
Use and Sale of Property
-22.7%2.1%$689K
Proceeds of Debt
-1.1%1.7%$580K
Other Local Revenues
+73.4%1.6%$539K
State Aid
+17.4%1.5%$515K
Other Non-Property Taxes
-4%0.7%$233K
Charges to Other Governments
+0.6%0.3%$108K
Other Real Property Tax Items
+11.7%0.1%$20K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+21.7%104.6%$35.3M
Public Safety
+6.8%25.2%$8.5M
Employee Benefits
+6.9%20%$6.8M
Utilities
+8140.5%18.5%$6.3M
General Government
+25.4%12%$4.1M
Transportation
-20.5%6.6%$2.2M
Culture and Recreation
-1%6.2%$2.1M
Sanitation
-9.5%5.4%$1.8M
Other Uses
-28.8%4.6%$1.6M
Debt Service
-0.9%4.6%$1.6M
Community Services
+5.8%1.4%$469K
Economic Development
-98.4%0%$5K