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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

$44.0M
-0.2%YoY

Total Expenditurei

$44.1M
-10.9%YoY

Property Tax Revenuei

$303K
0.7%of revenue

Revenue vs Expenditurei

$44.0M
$44.1M
Revenue
Expenditure
$30K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-3.3%131.7%$58.0M
Local Revenues
+8.8%88%$38.8M
Charges for Services
+16.7%28.5%$12.5M
Other Sources
-19.9%28.2%$12.4M
Real Property Taxes and Assessments
+3.2%25.8%$11.4M
Sales and Use Tax
+6%13.1%$5.8M
Charges to Other Governments
-8.8%9.4%$4.1M
Other Local Revenues
+148.4%7.4%$3.3M
Federal Aid
-50%6.8%$3.0M
State Aid
-9.6%5.2%$2.3M
Proceeds of Debt
+355.1%3.5%$1.5M
Use and Sale of Property
-52.8%2.1%$926K
Other Real Property Tax Items
+1.6%1.1%$463K
Other Non-Property Taxes
+115.2%0.7%$303K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-13.1%128.2%$56.5M
Other Uses
-19.9%28.2%$12.4M
Public Safety
+16.4%22.3%$9.8M
Employee Benefits
+7%21.9%$9.7M
Debt Service
+2.9%16.9%$7.5M
Transportation
+34.9%16.4%$7.2M
General Government
-2.3%10.3%$4.5M
Utilities
-13.4%4.9%$2.2M
Sanitation
-81.6%4.3%$1.9M
Economic Development
-40.8%2.2%$990K
Culture and Recreation
-2.3%0.7%$316K