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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

$77.1M
+6.9%YoY

Total Expenditurei

$104.2M
+35%YoY

Property Tax Revenuei

$387K
0.5%of revenue

Revenue vs Expenditurei

$77.1M
$104.2M
Revenue
Expenditure
$27.2M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-14.7%115%$88.6M
Local Revenues
+6.2%76%$58.6M
Charges for Services
+6.3%30.4%$23.5M
Real Property Taxes and Assessments
+10%18.3%$14.1M
Sales and Use Tax
+3%15.1%$11.6M
Other Sources
-45.9%13.2%$10.2M
State Aid
-13.6%12.7%$9.8M
Federal Aid
+55.8%11.3%$8.7M
Other Local Revenues
-13.5%5.8%$4.5M
Use and Sale of Property
+50.6%3.6%$2.8M
Proceeds of Debt
-89.3%1.8%$1.4M
Other Real Property Tax Items
+14.4%1.6%$1.3M
Charges to Other Governments
+4.5%0.6%$488K
Other Non-Property Taxes
-6.4%0.5%$387K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+19.2%109.7%$114.4M
Sanitation
+298.9%31%$32.4M
Public Safety
-0.3%20.1%$21.0M
Employee Benefits
-3.9%14.1%$14.7M
Debt Service
+25.9%10.7%$11.1M
Other Uses
-45.9%9.7%$10.2M
General Government
-7%8%$8.4M
Utilities
-11.9%6.1%$6.3M
Transportation
+3.3%5.2%$5.4M
Culture and Recreation
+157.6%3.6%$3.8M
Economic Development
-3.5%0.8%$870K
Community Services
+156.1%0.3%$285K