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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

$2.4M
-11.7%YoY

Total Expenditurei

$2.5M
+17.6%YoY

Property Tax Revenuei

$15K
0.6%of revenue

Revenue vs Expenditurei

$2.4M
$2.5M
Revenue
Expenditure
$26K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-1.7%111.3%$2.7M
Local Revenues
-4.4%99.2%$2.4M
Charges for Services
-12.7%41.4%$1.0M
Real Property Taxes and Assessments
+3.5%28.3%$692K
Sales and Use Tax
+2.7%12.8%$313K
Charges to Other Governments
+0.8%12%$294K
Proceeds of Debt
11.3%$277K
Use and Sale of Property
+45.3%3.6%$87K
State Aid
-91.9%0.8%$19K
Other Real Property Tax Items
-8.5%0.6%$15K
Other Local Revenues
-67.5%0.5%$12K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+17.6%100%$2.5M
Public Safety
+102.7%21.9%$541K
Transportation
-3.4%20.9%$515K
Sanitation
+6.3%14%$346K
Employee Benefits
+6.9%13.4%$330K
Utilities
+20.4%10.1%$250K
General Government
+8.2%9.1%$225K
Debt Service
-0.8%7.5%$186K
Culture and Recreation
+13.2%2.3%$57K
Community Services
+145.3%0.4%$11K
Economic Development
+0%0.3%$8K