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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

$1.5M
+3.3%YoY

Total Expenditurei

$1.3M
-13.4%YoY

Property Tax Revenuei

$49K
3.3%of revenue

Revenue vs Expenditurei

$1.5M
$1.3M
Revenue
Expenditure
+$197K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+2.3%100.3%$1.5M
Local Revenues
+13.3%98.1%$1.5M
Charges for Services
+11.1%46.2%$699K
Real Property Taxes and Assessments
+21%28.2%$427K
Sales and Use Tax
-0.6%11.8%$178K
Charges to Other Governments
+0%7.9%$120K
Other Real Property Tax Items
+477%3.3%$49K
State Aid
-78.8%1.1%$17K
Federal Aid
-83.5%0.8%$13K
Use and Sale of Property
+0.4%0.4%$6K
Other Local Revenues
-66.7%0.3%$5K
Other Sources
-76.2%0.3%$4K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-14.1%100.3%$1.3M
Utilities
+23.6%29.2%$384K
Sanitation
-13.9%15.3%$201K
General Government
-17.1%15%$198K
Debt Service
+0.3%11.7%$155K
Employee Benefits
-7.2%10.2%$135K
Public Safety
-14.8%9.7%$128K
Transportation
-65.9%7%$93K
Culture and Recreation
+12.1%1.4%$19K
Community Services
0.4%$5K
Other Uses
-76.2%0.3%$4K