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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

$125.1M
-35.3%YoY

Total Expenditurei

$130.1M
-31.7%YoY

Property Tax Revenuei

$14.0M
11.2%of revenue

Revenue vs Expenditurei

$125.1M
$130.1M
Revenue
Expenditure
$5.0M deficit

Revenue Sources — vs prior yeari

Metered Products
-16.5%40.2%$50.3M
General Sales And Use Tax
-37.8%14.8%$18.5M
Property Tax
-1.6%11.2%$14.0M
Services
-23.2%8.6%$10.8M
Interfund Transfers
-60.4%4.7%$5.9M
Interest Earnings
-30.3%3.3%$4.1M
Franchise Tax
-22.7%2.6%$3.2M
Rda Increment
+389.3%2.6%$3.2M
Rents And Leases
-26.5%2.2%$2.8M
Impact
-45.1%1.8%$2.2M
Fees
-24.6%1.2%$1.5M
Interdepartmental Charges
-43.8%1.2%$1.5M
Business Licenses And Permits
-26.6%1.1%$1.3M
Class B And C Road Funds
-49.6%1%$1.2M
Fines And Forfeitures
-33.9%0.6%$790K
Miscellaneous
-37.3%0.5%$634K
Admissions
+23.7%0.4%$510K
Fee In Lieu Of Personal Prope
-38.9%0.4%$442K
Plan Check
-22.1%0.3%$336K
Gain On Disposal Of Capital A
-24.3%0.2%$248K
General
-70.6%0.2%$209K
Telephone Tax
-41.9%0.2%$193K
State
-72.7%0.2%$192K
Transient Room And Short Term
-41.2%0.1%$154K
Inspection
-20.9%0.1%$153K
Cable Tax
-53.4%0.1%$149K
Sales And Service
-21.9%0.1%$130K
State Liquor Fund Allotment
+20.6%0.1%$115K
Prior Years Delinquent
-48.1%0.1%$109K
Connection
-33.4%0.1%$65K
Concessions
+11.8%0%$28K
Federal
-34.1%0%$26K
Materials And Supplies
+2912.5%0%$26K
Contributions
-93.2%0%$25K
Fees Zoning And Subdivision
-35.6%0%$21K
Cemetery Lots And Perpetual C
+83%0%$16K
Reimbursements
-51.5%0%$14K
Tuitions
-67.4%0%$1K
Goods And Publications
-82.8%0%$56

Expenditure Categories — vs prior yeari

Regular Employees
-25.8%21%$27.3M
Cost Of Sales
-27.4%15.2%$19.8M
Infrastructure
+715.3%7.6%$9.9M
Buildings
-30.7%6.7%$8.7M
Machinery And Equipment
+148%6%$7.8M
Retirement Contributions
-32%4.6%$5.9M
Interfund Transfers
-60.4%4.5%$5.9M
Principal
-77.7%4.2%$5.5M
General And Contracted Servic
-14.8%4%$5.2M
Group Insurance
-26.3%3.5%$4.5M
Repair And Maintenance
-28.8%3%$3.9M
Social Security (Fica) And Me
-26.4%1.7%$2.3M
Small Tools And Minor Equipme
-37.6%1.7%$2.2M
Rental Of Land And Buildings
-31.2%1.6%$2.1M
Temporary Employees
-30.1%1.5%$2.0M
Interest
-45.7%1.3%$1.7M
Overtime
-30.2%1.1%$1.4M
Utilities And Utility Service
-20.9%1.1%$1.4M
Information Technology
+19%1%$1.3M
Judgments And Losses
-19.4%1%$1.3M
Professional And Technical Se
-26.7%1%$1.3M
Private
-38.1%0.9%$1.2M
Supplies And Materials
-45.5%0.9%$1.2M
Indirect Cost Allocations
-47.4%0.8%$1.0M
Land
-74.1%0.5%$657K
Interdepartmental Charges
-33.2%0.3%$436K
Bank Charges
-6%0.3%$436K
Motor Fuels
-32.1%0.3%$394K
Depreciation
-91.7%0.3%$393K
Employee Allowances
-27.7%0.3%$387K
Travel, Education And Trainin
-23.7%0.3%$379K
Material
+12%0.3%$377K
Workers' Compensation
-9.5%0.3%$333K
Office Supplies
-47.6%0.2%$307K
Books, Publications, And Subs
-31.8%0.2%$250K
Professional
+10.3%0.1%$190K
Postage And Shipping
-26%0.1%$124K
Direct Payments
-84.1%0.1%$121K
Advertising And Public Notice
-34%0.1%$91K
Food And Entertainment
-23.8%0.1%$71K
Telecommunication
-39.6%0%$45K
Unemployment Insurance
-23%0%$35K
Tuition Reimbursements
-39.3%0%$31K
Dues And Memberships
-57.1%0%$28K
Employee Benefits
-19.5%0%$24K
Technical
-34.6%0%$14K
Fees
-89%0%$13K
Amortization
-95.9%0%$6K