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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. See products & pricing →

Finances — FY 2025

IL Comptroller

Total Revenuei

$2.8M
-3.9%YoY

Total Expenditurei

$2.4M
-18.3%YoY

Property Tax Revenuei

$35K
1.3%of revenue

Revenue vs Expenditurei

$2.8M
$2.4M
Revenue
Expenditure
+$407K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-4%104%$2.9M
Local Revenues
-2.1%87.5%$2.4M
Charges for Services
-1%33.1%$922K
Sales and Use Tax
+0.5%30%$834K
Real Property Taxes and Assessments
+3.8%11.8%$329K
State Aid
-26.9%10.7%$298K
Charges to Other Governments
-4.4%5.2%$144K
Use and Sale of Property
-43.9%3.7%$102K
Other Sources
+12.1%3.1%$87K
Other Local Revenues
+86.9%2.4%$65K
Federal Aid
1.8%$49K
Other Non-Property Taxes
-8.1%1.3%$35K
Proceeds of Debt
-41.7%0.9%$24K
Other Real Property Tax Items
-6.6%0.1%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-17.5%103.7%$2.5M
Public Safety
-32.4%17.5%$416K
Transportation
+8.8%17%$404K
Employee Benefits
+7.4%12.4%$295K
Sanitation
-32.2%12.2%$290K
Debt Service
-6.8%12.1%$286K
General Government
-42.9%11.7%$277K
Utilities
-15.6%9.3%$220K
Culture and Recreation
+14.8%7.8%$186K
Other Uses
+12.1%3.7%$87K
Community Services
+42%0%$350