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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

$106.8M
-1.6%YoY

Total Expenditurei

$102.6M
-2.4%YoY

Property Tax Revenuei

$291K
0.3%of revenue

Revenue vs Expenditurei

$106.8M
$102.6M
Revenue
Expenditure
+$4.1M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-1%103.1%$110.0M
Local Revenues
+0.5%82.8%$88.5M
Charges for Services
+2.7%51.9%$55.5M
Real Property Taxes and Assessments
-0.7%15%$16.0M
State Aid
+8.3%9.3%$9.9M
Sales and Use Tax
-1.5%8%$8.5M
Federal Aid
-25.7%7.9%$8.4M
Other Real Property Tax Items
+3.1%4.2%$4.5M
Other Sources
+19.5%3%$3.2M
Use and Sale of Property
+7.5%2.1%$2.3M
Other Local Revenues
-43.9%1.3%$1.4M
Other Non-Property Taxes
-7.6%0.3%$291K
Proceeds of Debt
0.1%$88K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-1.9%103.1%$105.8M
Utilities
+9.5%27.4%$28.1M
General Government
-7.8%19.8%$20.3M
Employee Benefits
+3.3%15.8%$16.3M
Public Safety
+11.1%14.7%$15.1M
Transportation
+4.9%6.9%$7.1M
Sanitation
-4.9%5.3%$5.4M
Community Services
-31.4%3.9%$4.0M
Other Uses
+20.2%3.1%$3.2M
Culture and Recreation
-24.7%2.5%$2.6M
Debt Service
+12.5%2.3%$2.3M
Economic Development
-67.8%1.4%$1.4M