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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

$8.6M
-54.3%YoY

Total Expenditurei

$6.5M
-60.5%YoY

Revenue vs Expenditurei

$8.6M
$6.5M
Revenue
Expenditure
+$2.1M surplus

Revenue Sources — vs prior yeari

Taxes
-50.5%17.6%$1.5M
Fund Bal To Be Appropriated
-72.8%13.6%$1.2M
Water Utilities Revenue
-40%11.8%$1.0M
Sewer Utilities Revenue
-39.4%8.4%$721K
Miscellaneous Revenue
-50.4%5.6%$486K
Sanitation Utilities Revenue
-18.7%5.5%$470K
Charges For Services
-19.2%5.3%$456K
Storm Sewer Utilities Revenue
-36%4.5%$387K
Leases
-49.9%4.1%$353K
Transporation Utility Fee
-40%3.3%$285K
Contribution - Gen. Govt.
+184.6%3%$259K
Contributions & Transfers
-76.7%2.9%$250K
Revenue
-53.3%2.8%$239K
Intergovernmental Revenue
-41.3%2.6%$226K
Licenses And Permits
-34.7%2%$169K
Interfund Charge - Fire
-48.1%1.4%$122K
Sales And Use Tax
-56.6%1%$87K
Fines And Forfeitures
-48.3%0.9%$81K
Interest Earnings
-82.7%0.9%$78K
Transportation - Local Option
-58%0.6%$54K
Recreation Revenue
-63%0.5%$46K
Interfund Charge - Water
-50%0.5%$46K
Interfund Charge - Parks
-50%0.5%$45K
Contribution From Impact Fees
-93.6%0.5%$45K
Interfund Charge - Streets
-50%0.1%$8K
Interfund Charge - Sewer
-42.9%0%$4K
Interfund Charge - Storm Drain
-50%0%$4K
Interfund Charge - Comm Svs
-50%0%$3K
Interfund Charge - Recreation
-50%0%$3K
Rental Of Uniforms And Equip
0%$30

Expenditure Categories — vs prior yeari

Expenditures
-53.1%34.3%$2.2M
Lba - Public Works
-83.7%14.8%$958K
Fire Protection
-47.5%9.4%$613K
Administrative
-47%9.2%$599K
Parks
-49.1%7.4%$483K
Streets
-15%6.8%$444K
Machinery & Equipment
4%$259K
Community Services
-53.6%3.7%$241K
Public Safety
-47%2.9%$191K
Capital Leases - Equipment
-41.1%2.6%$169K
Transfer Fleet
1.9%$122K
Transfers
1.6%$106K
Improv. Other Than Bldgs.
-84.6%0.5%$32K
Judicial
-46.8%0.4%$25K
Legislative
-71.5%0.3%$17K
Interest Expense
0.1%$5K