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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

$2.2M
+0.3%YoY

Total Expenditurei

$1.9M
+6%YoY

Property Tax Revenuei

$21K
0.9%of revenue

Revenue vs Expenditurei

$2.2M
$1.9M
Revenue
Expenditure
+$296K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-40.4%104.3%$2.3M
Local Revenues
+0.8%87.3%$2.0M
Real Property Taxes and Assessments
+2%40.4%$904K
Sales and Use Tax
-0.8%18.3%$408K
State Aid
+11%9.2%$206K
Charges to Other Governments
+132.3%7.8%$173K
Use and Sale of Property
+8.4%7.3%$163K
Charges for Services
+23.9%6.4%$143K
Other Sources
-94.3%4.3%$96K
Federal Aid
-26.9%3.5%$78K
Other Local Revenues
-69.5%3.2%$71K
Other Real Property Tax Items
+28.8%3.1%$69K
Other Non-Property Taxes
+53%0.9%$21K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-42%104.9%$2.0M
Transportation
+6.6%42.1%$817K
General Government
+0.8%14.1%$273K
Public Safety
-8.3%13.1%$254K
Culture and Recreation
+15.8%10.2%$199K
Employee Benefits
+3.7%9.3%$180K
Sanitation
+40.6%6.8%$133K
Other Uses
-94.3%4.9%$96K
Community Services
+9.3%4.3%$84K
Economic Development
+169.6%0%$310