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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

$1.8M
-8.7%YoY

Total Expenditurei

$1.8M
+2.9%YoY

Property Tax Revenuei

$5K
0.3%of revenue

Revenue vs Expenditurei

$1.8M
$1.8M
Revenue
Expenditure
+$30K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-12.5%100%$1.8M
Local Revenues
+0.8%92.5%$1.7M
Charges for Services
+7.4%44.9%$806K
Sales and Use Tax
+1.9%19.9%$356K
Real Property Taxes and Assessments
+0.6%18.2%$326K
State Aid
-43.1%7.5%$134K
Use and Sale of Property
-18.1%7.3%$131K
Other Local Revenues
-43.3%1.4%$25K
Charges to Other Governments
-8.7%0.6%$11K
Other Real Property Tax Items
-20.9%0.3%$5K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-1.9%100%$1.8M
Sanitation
+18.4%33.7%$594K
General Government
-18.5%16.3%$287K
Transportation
-4.8%15.1%$266K
Utilities
+28.7%12.7%$224K
Culture and Recreation
+75%7.4%$131K
Debt Service
+0.5%6.8%$120K
Employee Benefits
+11.1%6.5%$114K
Public Safety
-82.7%0.8%$15K
Community Services
-45.7%0.8%$14K