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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

$2.0M
-24.1%YoY

Total Expenditurei

$2.2M
-14.6%YoY

Property Tax Revenuei

$10K
0.5%of revenue

Revenue vs Expenditurei

$2.0M
$2.2M
Revenue
Expenditure
$185K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-25.1%100.7%$2.0M
Local Revenues
-27.7%88.5%$1.8M
Charges for Services
-49.4%34.4%$684K
Sales and Use Tax
+10.7%28.7%$569K
Real Property Taxes and Assessments
+0.5%19.7%$392K
State Aid
+63.6%10.8%$214K
Use and Sale of Property
-17.3%5%$100K
Federal Aid
-74.5%0.7%$14K
Other Sources
-74.5%0.7%$14K
Other Non-Property Taxes
-4.2%0.5%$10K
Other Real Property Tax Items
-15.9%0.1%$2K
Other Local Revenues
-97.1%0.1%$1K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-15.8%100.6%$2.2M
Public Safety
+44.4%37.5%$814K
Transportation
+3.6%19.3%$420K
General Government
+2.1%10%$217K
Utilities
-42.8%9.6%$209K
Employee Benefits
+24%7.4%$161K
Culture and Recreation
+36.9%6.5%$140K
Economic Development
-85.3%4.5%$97K
Debt Service
-6.5%2.2%$49K
Community Services
+29%2.2%$47K
Sanitation
+28.7%0.8%$18K
Other Uses
-74.5%0.6%$14K