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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 2024

IL Comptroller

Total Revenuei

$32.8M
+0.2%YoY

Total Expenditurei

$34.8M
-4.5%YoY

Property Tax Revenuei

$135K
0.4%of revenue

Revenue vs Expenditurei

$32.8M
$34.8M
Revenue
Expenditure
$1.9M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-11.7%118.8%$39.0M
Local Revenues
+7.1%77.6%$25.5M
Charges for Services
-6.2%27.4%$9.0M
Real Property Taxes and Assessments
+4.4%23.5%$7.7M
State Aid
-4%17.9%$5.9M
Sales and Use Tax
-5.5%16.4%$5.4M
Other Sources
-19.8%15%$4.9M
Charges to Other Governments
+414.2%6.6%$2.2M
Federal Aid
-48.1%4.5%$1.5M
Proceeds of Debt
-76%3.9%$1.3M
Other Local Revenues
+100.2%2.8%$923K
Use and Sale of Property
+42.5%0.6%$182K
Other Real Property Tax Items
+7.1%0.4%$135K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-6.7%114.1%$39.7M
Public Safety
+20.8%23.7%$8.3M
Employee Benefits
+5.6%18%$6.2M
Transportation
-21.1%15.5%$5.4M
Other Uses
-19.8%14.1%$4.9M
Debt Service
-30.1%13.3%$4.6M
General Government
+19.6%10.2%$3.5M
Sanitation
-3.4%6.6%$2.3M
Culture and Recreation
-23.5%5.4%$1.9M
Utilities
-13.9%5.2%$1.8M
Community Services
1.4%$485K
Economic Development
-23.3%0.6%$213K
Health
-4.2%0.1%$21K