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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

$15.5M
+4.1%YoY

Total Expenditurei

$10.8M
-3.3%YoY

Revenue vs Expenditurei

$15.5M
$10.8M
Revenue
Expenditure
+$4.7M surplus

Revenue Sources — vs prior yeari

Local Revenue
-4.2%69.8%$10.8M
Other Local Taxes (Exhibit B-2)
+5.3%32.2%$5.0M
Real Property
-28.2%17.3%$2.7M
Restaurant Food Taxes
+3.4%16.6%$2.6M
From the Commonwealth
-5.4%15.5%$2.4M
Categorical Federal Aid
14.8%$2.3M
Federal Pass-Through
+115.5%14.8%$2.3M
Categorical State Aid
12.9%$2.0M
Personal Property - General
+5.3%5.9%$910K
Interest
+87.7%5%$776K
Local Sales and Use Taxes
+25.5%4.7%$733K
Business License Taxes
+9.6%3.7%$575K
Non- Categorical State Aid
2.6%$405K
Rental and Sale of Property
-6.7%2.4%$376K
Charges for Services
+4.2%2.1%$323K
Hotel and Motel Room Taxes
-8.1%1.9%$293K
Motor Vehicle License Taxes
+11.6%1.7%$266K
Miscellaneous
-8.2%1.6%$246K
Machinery and Tools
+4.6%1.5%$231K
Consumer Utility Taxes
-2.2%1.4%$211K
Non-Revenue Receipts
-14.3%1.2%$186K
Bank Franchise (Stock) Taxes
1%$158K
Tobacco Taxes
-16%1%$148K
Permits, Privilege Fees, and Regulatory Licenses
-46.5%0.7%$108K
Fines and Forfeitures
+67.6%0.4%$63K
Penalties
+10.6%0.3%$48K
Public Service Corporations
+17.5%0.3%$43K
Other Local Taxes
-13.5%0.3%$39K

Expenditure Categories — vs prior yeari

Public Safety (Exhibit C-3)
+6.8%35.7%$3.9M
Public Works (Exhibit C-4)
+1.8%23.3%$2.5M
General Government Administration (Exhibit C-1)
17.2%$1.9M
Parks, Recreation, and Cultural (Exhibit C-7)
15.1%$1.6M
Federal Grants
11.2%$1.2M
Community Development (Exhibit C-8)
6.8%$738K
Health and Human Services (Exhibit C-5)
+2160.5%1.8%$193K
Other General Government
0.4%$45K
Streets, Roads, and Bridges
0.1%$15K
State Grants
0.1%$6K

By Fundi

Generali+$4.7M surplus
$15.5M
$10.8M