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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

$14.6M
-23.4%YoY

Total Expenditurei

$14.0M
-16.1%YoY

Revenue vs Expenditurei

$14.6M
$14.0M
Revenue
Expenditure
+$640K surplus

Revenue Sources — vs prior yeari

Taxes
-14.9%53.4%$7.8M
Utility Revenue
-20.9%19.7%$2.9M
Miscellaneous Revenue
-21.7%6.4%$927K
Transfers
-65.6%5.6%$821K
Charges For Services
-0.6%5.6%$818K
Intergovernmental Revenue
-31.5%5.5%$807K
Licenses And Permits
-9.9%2.2%$325K
Fines And Forfeitures
-26.1%1.1%$163K
Interest Income
-37.7%0.5%$70K

Expenditure Categories — vs prior yeari

Expenditures
-17.3%36.2%$5.0M
Police Department
-20.4%17.5%$2.4M
Capital Projects
+1905.4%10.3%$1.4M
Debt Service
+3.2%5.9%$828K
Fire Department
-21.6%4.7%$657K
Parks
-38.3%4.4%$611K
Lease Payments
+379.5%4%$557K
Administration
-16.4%3.4%$478K
Street Department
-43.7%2.3%$325K
Transfers
-80.1%1.9%$268K
Community Development
-12.7%1.6%$224K
Vehicle Purchases
-58.8%1.6%$218K
Judicial
-20.7%1.5%$205K
Non Departmental
-16.1%1.4%$201K
Data Processing
-36%0.9%$128K
Building Inspection
-29.1%0.6%$78K
City Hall
-33.8%0.5%$74K
City Shop
-23.6%0.5%$73K
Legislative
-22.1%0.5%$72K
City Attorney
-54.8%0.3%$37K
Election
0%$5K
Volunteer Services
-37%0%$925
Vehicle Upfits
-99.6%0%$646