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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

$4.9M
+24.3%YoY

Total Expenditurei

$4.2M
+10.1%YoY

Property Tax Revenuei

$22K
0.5%of revenue

Revenue vs Expenditurei

$4.9M
$4.2M
Revenue
Expenditure
+$677K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-31.3%102.4%$5.0M
Local Revenues
+13.5%84.2%$4.1M
Charges for Services
+23.2%55.1%$2.7M
Real Property Taxes and Assessments
+2.2%16.9%$831K
Federal Aid
+8046.8%13%$640K
Use and Sale of Property
+28.4%5.4%$263K
Sales and Use Tax
+0.1%5.1%$251K
State Aid
-55.1%2.7%$134K
Other Sources
-1.2%2.4%$117K
Charges to Other Governments
-65.5%0.6%$28K
Other Local Revenues
-61.5%0.5%$26K
Other Non-Property Taxes
-3.2%0.5%$22K
Other Real Property Tax Items
+7.1%0.1%$7K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+9.7%102.8%$4.3M
Utilities
+15%52.8%$2.2M
Culture and Recreation
+44%11.1%$468K
Transportation
-9%10.6%$447K
General Government
-7.2%9.1%$384K
Employee Benefits
+16.4%8.5%$360K
Debt Service
-11%3%$128K
Other Uses
-1.2%2.8%$117K
Public Safety
-13.6%2%$83K
Sanitation
+0.6%1.8%$77K
Community Services
+15.4%1.2%$50K