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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

Total Revenuei

$37.7M
-57.4%YoY

Total Expenditurei

$35.3M
-61.6%YoY

Revenue vs Expenditurei

$37.7M
$35.3M
Revenue
Expenditure
+$2.4M surplus

Revenue Sources — vs prior yeari

Revenue
-52.3%54.1%$20.4M
Taxes
-54.1%25.1%$9.5M
Charges For Services
-64.6%5%$1.9M
Intergovernmental
+122.8%4.5%$1.7M
Class C Road Fund Allotment
-56.8%2.4%$912K
Storm Water Fees
-51.5%2%$764K
Road Utility Fee
-59.9%1.6%$606K
Miscellaneous
-78.9%1.5%$553K
Local Option Active Trans
-58.4%1%$391K
Ramp Taxes
-56.4%0.8%$318K
Licenses
-49.4%0.8%$306K
Transfers, Contributions, Surp
-48.9%0.6%$227K
Transportation Impact Fees
-52.7%0.2%$83K
Fines And Forfeitures
-67.9%0.2%$69K
Interest Earnings
-92%0.1%$31K
Community Events
-59.9%0%$16K
Pay Back Agreements - Street
0%$7K

Expenditure Categories — vs prior yeari

Expenditures
-60.4%53.3%$18.8M
Capital Outlay - Infrastr.
-51.9%13.1%$4.6M
Police Department
-54.8%11.6%$4.1M
Fire Department
-62.5%6%$2.1M
Parks
-67.7%3.9%$1.4M
Administrative Services
-55.7%2.1%$757K
Public Works
-55.7%1.9%$677K
Information Systems
-62.1%1.4%$497K
Building Inspection
-59%0.9%$321K
Planning & Zoning
-48.2%0.8%$288K
Cemetery
-51.7%0.8%$276K
Legal Services
-47.2%0.8%$267K
Fleet Maintenance
-80.4%0.5%$182K
Miscellaneous Improvements
-35.7%0.5%$163K
Capital Outlay - Improvements
-81.4%0.4%$153K
City Manager
-55.6%0.4%$151K
General Government Buildings
-74.1%0.4%$124K
Community Events
-43.7%0.3%$115K
City Council
-67.9%0.2%$75K
City Hall Renovation
-96.4%0.1%$49K
Elections
0.1%$47K
Sponsorship Of Ramp Programs
-39.9%0.1%$31K
Pioneer Park Payment
-87.3%0.1%$30K
Professional & Technical
-80.4%0.1%$26K
Salaries And Wages
-64.4%0.1%$18K
Bank Charges
-61.8%0%$4K
Employee Benefits
-73.2%0%$3K