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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

$2.3M
+11.4%YoY

Total Expenditurei

$2.2M
+9.4%YoY

Property Tax Revenuei

$54K
2.4%of revenue

Revenue vs Expenditurei

$2.3M
$2.2M
Revenue
Expenditure
+$35K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+11.2%102.3%$2.3M
Local Revenues
+7.2%94%$2.1M
Charges to Other Governments
+7.9%28.3%$640K
Real Property Taxes and Assessments
+2.3%27.3%$618K
Charges for Services
+16.9%19.9%$451K
Sales and Use Tax
+3.9%13.3%$300K
State Aid
+184.2%6%$136K
Other Local Revenues
+11.6%2.5%$57K
Other Non-Property Taxes
+15%2.4%$54K
Other Sources
+4.1%2.3%$51K
Other Real Property Tax Items
+20.3%0.2%$4K
Use and Sale of Property
-98.1%0%$161

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+9.3%102.3%$2.3M
Sanitation
+8.7%18.4%$409K
Employee Benefits
+9.6%17.9%$398K
Transportation
+20.1%15.5%$344K
General Government
+36.2%14.7%$327K
Utilities
-8.2%14.2%$315K
Public Safety
+0%14%$311K
Culture and Recreation
+7.1%5%$111K
Other Uses
+4.1%2.3%$51K
Community Services
+0%0.5%$10K