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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

$1.4M
-41.4%YoY

Total Expenditurei

$1.2M
-70.7%YoY

Property Tax Revenuei

$3K
0.2%of revenue

Revenue vs Expenditurei

$1.4M
$1.2M
Revenue
Expenditure
+$154K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-41.7%105.6%$1.5M
State Aid
-54.1%62.4%$864K
Local Revenues
+8.5%37.6%$521K
Real Property Taxes and Assessments
+4.3%17.8%$247K
Charges for Services
+8.1%10.9%$152K
Other Sources
-51.7%4.7%$65K
Sales and Use Tax
-8.7%4.5%$62K
Other Local Revenues
+58.2%3%$42K
Proceeds of Debt
+37.2%0.9%$13K
Use and Sale of Property
+136.7%0.8%$11K
Charges to Other Governments
+639.2%0.3%$4K
Other Real Property Tax Items
+3.8%0.2%$3K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-70.1%105.3%$1.3M
Sanitation
-56.5%55.6%$684K
Transportation
-13.6%11.7%$144K
General Government
+5.3%11.6%$143K
Utilities
-93.5%11.6%$143K
Other Uses
-51.7%5.3%$65K
Employee Benefits
+7.4%3.5%$43K
Debt Service
-11.9%2.7%$33K
Community Services
-9.3%1.3%$17K
Culture and Recreation
+18.8%1.2%$15K
Public Safety
-34.9%0.6%$8K
Economic Development
+475.2%0.1%$2K