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  4. /Vienna

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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 2025

IL Comptroller

Total Revenuei

$40.0M
+3.3%YoY

Total Expenditurei

$47.2M
+4.6%YoY

Revenue vs Expenditurei

$40.0M
$47.2M
Revenue
Expenditure
$7.1M deficit

Revenue Sources — vs prior yeari

Local Revenue
+3.5%76.7%$30.7M
Real Property
+5.4%34.8%$13.9M
Other Local Taxes (Exhibit B-2)
+7.1%31.9%$12.8M
Transfers from Other Funds
-27.9%19.5%$7.8M
Categorical Federal Aid
13.4%$5.4M
Federal Pass-Through
+1%13.4%$5.4M
From the Commonwealth
+5.7%9.9%$4.0M
Restaurant Food Taxes
+8.9%9.5%$3.8M
Categorical State Aid
8.2%$3.3M
Business License Taxes
+6.5%7.8%$3.1M
General Government Debt Service
+47.2%6.5%$2.6M
Local Sales and Use Taxes
+7.2%5.6%$2.2M
Charges for Services
+1.5%4%$1.6M
Bank Franchise (Stock) Taxes
2.5%$985K
Other Local Taxes
+37.1%2.3%$912K
Interest
-34.2%1.9%$750K
Miscellaneous
-17.7%1.8%$703K
Consumer Utility Taxes
+3.6%1.7%$699K
Non- Categorical State Aid
1.7%$693K
Motor Vehicle License Taxes
+4.6%1.1%$440K
Franchise License Taxes
+0.1%0.9%$359K
Permits, Privilege Fees, and Regulatory Licenses
-12%0.8%$324K
Rental and Sale of Property
+12.5%0.6%$244K
Fines and Forfeitures
-3.8%0.5%$214K
Tobacco Taxes
-10.8%0.4%$174K
Public Service Corporations
+2.7%0.3%$113K
Penalties
+25.4%0.1%$41K
Hotel and Motel Room Taxes
-7.7%0%$2K

Expenditure Categories — vs prior yeari

Public Works (Exhibit C-4)
+0.6%48.2%$22.7M
Public Safety (Exhibit C-3)
+8.4%19.1%$9.0M
Transfers to Other Funds
16.5%$7.8M
General Government Administration (Exhibit C-1)
15.4%$7.3M
Parks, Recreation, and Cultural (Exhibit C-7)
12.4%$5.8M
Other Sources
8.8%$4.1M
Transfers From Other Funds
+47.2%5.5%$2.6M
Community Development (Exhibit C-8)
4.2%$2.0M
Other General Government
4.2%$2.0M
Debt Proceeds
3.1%$1.4M
Interest Income
1.2%$575K
Health and Human Services (Exhibit C-5)
+1967.8%0.7%$341K
Direct Sources
-21.8%0.5%$224K

By Fundi

Generali$7.1M deficit
$40.0M
$47.2M