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  2. /Illinois
  3. /Cook County
  4. /Winnetka

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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 2024

IL Comptroller

Total Revenuei

$92.0M
-6.6%YoY

Total Expenditurei

$72.0M
+6.1%YoY

Property Tax Revenuei

$16.6M
18%of revenue

Revenue vs Expenditurei

$92.0M
$72.0M
Revenue
Expenditure
+$20.0M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0.3%48.9%$45.0M
Property Taxi
+8.7%18%$16.6M
Interesti
-14.1%10.9%$10.0M
Other Intergovernmentali
-42.3%7.8%$7.2M
Miscellaneousi
+1.2%4.5%$4.1M
Licenses & Permitsi
+24.4%3.2%$2.9M
State Sales Taxi
+1%3%$2.7M
State Income Taxi
+6.3%2.4%$2.2M
Motor Fuel Taxi
+3%0.6%$566K
Replacement Taxi
-42.3%0.3%$252K
State Gaming Taxi
-87.5%0.3%$238K
Fines & Forfeituresi
-13.8%0.1%$134K
Other Taxesi
+16.4%0.1%$110K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+3.5%24.5%$17.6M
Public Safetyi
+8.3%24%$17.3M
General Governmenti
+14.8%22.9%$16.5M
Transportation / Public Worksi
+12.9%10.4%$7.5M
Other Expendituresi
-15%8.4%$6.0M
Depreciationi
-2.5%3.9%$2.8M
Debt Servicei
-3.6%0.4%$282K
Capital Outlayi
-6.6%0.3%$191K

By Fundi

Generali+$2.0M surplus
$30.6M
$28.6M
Special Revenuei+$614K surplus
$798K
$184K
Capital Projecti$70K deficit
$133K
$202K
Enterprisei+$13.0M surplus
$41.6M
$28.6M
Internal Servicei$876K deficit
$7.7M
$8.5M
Fiduciaryi+$5.4M surplus
$11.2M
$5.9M