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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

$376K
+1.4%YoY

Total Expenditurei

$482K
+15.8%YoY

Property Tax Revenuei

$2K
0.5%of revenue

Revenue vs Expenditurei

$376K
$482K
Revenue
Expenditure
$106K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+1.7%100.6%$378K
Local Revenues
+1.5%98.3%$370K
Charges for Services
-13.2%39.6%$149K
Real Property Taxes and Assessments
+2.9%32.8%$123K
Sales and Use Tax
+32.5%23.9%$90K
State Aid
-2.8%1.7%$6K
Other Local Revenues
+473%1.2%$5K
Other Sources
+81.7%0.6%$2K
Other Non-Property Taxes
-12.7%0.5%$2K
Use and Sale of Property
-13.1%0.2%$694
Charges to Other Governments
+0%0.1%$300
Other Real Property Tax Items
-77.5%0.1%$295

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+16%100.5%$484K
Utilities
+8.9%27.6%$133K
General Government
+23.2%24.3%$117K
Transportation
+27.3%16.2%$78K
Debt Service
+0%12.4%$60K
Sanitation
+24.2%8.7%$42K
Public Safety
+28.3%5.8%$28K
Employee Benefits
+12.8%4%$19K
Other Uses
+81.7%0.5%$2K
Culture and Recreation
-40.1%0.5%$2K
Economic Development
+90.3%0.2%$1K
Health
+233.3%0.1%$500