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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

$26.3M
-8.9%YoY

Total Expenditurei

$28.8M
-8.5%YoY

Property Tax Revenuei

$133K
0.5%of revenue

Revenue vs Expenditurei

$26.3M
$28.8M
Revenue
Expenditure
$2.5M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-5.4%106.5%$28.0M
Local Revenues
+1.8%80.8%$21.2M
Charges for Services
+3%36.5%$9.6M
Real Property Taxes and Assessments
+5.6%20.1%$5.3M
State Aid
+20.5%16.5%$4.3M
Sales and Use Tax
-0.5%14.8%$3.9M
Other Local Revenues
-11.8%7.1%$1.9M
Other Sources
+113%6.1%$1.6M
Federal Aid
-83.7%2.7%$716K
Other Real Property Tax Items
+53.5%1.3%$342K
Other Non-Property Taxes
-5.3%0.5%$133K
Use and Sale of Property
+3.5%0.4%$113K
Proceeds of Debt
0.4%$107K
Charges to Other Governments
-61.9%0.1%$15K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-5.7%105.5%$30.4M
Public Safety
+17.1%25.4%$7.3M
Employee Benefits
+7.4%22.2%$6.4M
General Government
-36.1%14.4%$4.1M
Sanitation
-8.9%11.3%$3.2M
Debt Service
+13.7%9.1%$2.6M
Utilities
-21.4%6.9%$2.0M
Other Uses
+113%5.5%$1.6M
Transportation
-33.5%4.8%$1.4M
Culture and Recreation
-10.8%2.9%$838K
Economic Development
-3.6%2.2%$640K
Community Services
-68.8%0.8%$222K
Social Services
-38.7%0%$5K