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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
-15.8%YoY

Total Expenditurei

$6.4M
+96.5%YoY

Property Tax Revenuei

$16K
0.7%of revenue

Revenue vs Expenditurei

$2.3M
$6.4M
Revenue
Expenditure
$4.0M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-8.3%108.9%$2.5M
Local Revenues
-18%96.6%$2.3M
Charges to Other Governments
-8.6%28.6%$665K
Sales and Use Tax
+10.5%26.8%$624K
Charges for Services
+4.8%16.8%$391K
Real Property Taxes and Assessments
+6%14.8%$344K
Proceeds of Debt
8.1%$188K
Other Local Revenues
-81.8%5.7%$133K
Use and Sale of Property
+5035.2%3.1%$72K
Federal Aid
1.7%$39K
State Aid
+97%1.7%$39K
Other Sources
0.9%$20K
Other Non-Property Taxes
-5.6%0.7%$16K
Other Real Property Tax Items
+61.1%0.2%$5K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+97.1%100.3%$6.4M
Transportation
+263.1%70.1%$4.5M
General Government
+15.1%11.7%$747K
Sanitation
-24.4%8.7%$553K
Employee Benefits
+14.2%4.8%$306K
Debt Service
+8.1%3.6%$232K
Culture and Recreation
-60.3%0.7%$44K
Other Uses
0.3%$20K
Community Services
-44.4%0.3%$19K
Economic Development
+96.7%0.1%$4K
Public Safety
-65.7%0%$500