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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 2026

IL Comptroller

Expenditure is 10x revenue for FY2026. This may indicate a data filing error in the state financial database.

Total Revenuei

$37K
-81.5%YoY

Total Expenditurei

$376K
-36.1%YoY

Revenue vs Expenditurei

$37K
$376K
Revenue
Expenditure
$338K deficit

Revenue Sources — vs prior yeari

Tax Revenues
+2420.1%87.4%$33K
Interest On Road Funds
+100571.1%8%$3K
Recreation & Park Fees
-78.8%3.3%$1K
Licenses & Permits
-95.9%1.1%$425
Uncategorized Income
-99.3%0.1%$26

Expenditure Categories — vs prior yeari

Road Construction
+2.6%54.2%$204K
Supplies, Repairs, Fees-Water
-81.8%8%$30K
Utilities
-30.3%5.3%$20K
Garbage Collection
-38.6%5.2%$20K
Salaries
-24.9%5%$19K
Park & Recreation
-54%3%$11K
Repairs & Maintenance-Park & Re
+620.6%3%$11K
Water System Project
-63.8%2.6%$10K
Capital Outlay
2.3%$9K
Public Safety
2.1%$8K
Insurance
-4.9%2%$8K
July 24th - Expense
-13.3%1.2%$5K
Professional Services - Ga
-67.7%1.2%$4K
Street Expense
-37.8%1%$4K
911 Service Charge
-40%0.8%$3K
It
+140.9%0.7%$3K
Street Repairs
+1633.3%0.7%$3K
Supplies
-49.4%0.5%$2K
Uncategorized Expenses
-12.7%0.4%$2K
Youth Council
+76.5%0.3%$1K
Mosquito Abatement
-60.5%0.3%$1K
Street Supplies
-99.2%0%$100
General Administrative
-95.8%0%$80