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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

$8.2M
+20.8%YoY

Total Expenditurei

$7.1M
-0.2%YoY

Property Tax Revenuei

$32K
0.4%of revenue

Revenue vs Expenditurei

$8.2M
$7.1M
Revenue
Expenditure
+$1.1M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+19.8%100%$8.2M
Local Revenues
+4.8%74.9%$6.2M
Real Property Taxes and Assessments
+3.6%31%$2.6M
Charges for Services
+2.9%17.9%$1.5M
State Aid
+1253.5%15.4%$1.3M
Sales and Use Tax
+1.6%15.1%$1.2M
Federal Aid
-4.1%9.7%$799K
Charges to Other Governments
+42.1%6%$498K
Use and Sale of Property
+2.4%2.7%$218K
Other Real Property Tax Items
+2.8%1.6%$131K
Other Non-Property Taxes
-10.7%0.4%$32K
Other Local Revenues
-47.8%0.3%$24K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-1%100%$7.1M
Public Safety
+45.5%29.2%$2.1M
Employee Benefits
+20.2%19.3%$1.4M
General Government
-11.4%12.8%$915K
Sanitation
+0.8%12.8%$912K
Social Services
+13.9%10.2%$726K
Utilities
+6.5%6.7%$481K
Transportation
-71.3%5.7%$404K
Culture and Recreation
+21.3%2.5%$176K
Debt Service
0.9%$67K