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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

$72.7M
+0.4%YoY

Total Expenditurei

$71.1M
-6.4%YoY

Property Tax Revenuei

$191K
0.3%of revenue

Revenue vs Expenditurei

$72.7M
$71.1M
Revenue
Expenditure
+$1.6M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-13.3%116.8%$84.9M
Local Revenues
+3.2%82%$59.6M
Charges for Services
+2.7%48.7%$35.4M
State Aid
-11.9%17%$12.3M
Real Property Taxes and Assessments
+2.3%16.8%$12.2M
Other Sources
-46.7%13.4%$9.7M
Sales and Use Tax
-0.7%7.6%$5.6M
Use and Sale of Property
+50.1%3.8%$2.8M
Proceeds of Debt
-65.8%3.4%$2.5M
Other Local Revenues
-2.1%2%$1.5M
Charges to Other Governments
-11.2%1.9%$1.4M
Federal Aid
+24.2%1%$748K
Other Real Property Tax Items
-4.6%0.7%$539K
Other Non-Property Taxes
-8.7%0.3%$191K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-14.2%113.7%$80.8M
Utilities
+2.4%29.8%$21.2M
Employee Benefits
+3.1%15.6%$11.1M
Other Uses
-46.7%13.7%$9.7M
Public Safety
-1%13.1%$9.3M
Transportation
-51.2%11%$7.8M
General Government
-3.7%9.3%$6.6M
Sanitation
+15.9%8.8%$6.2M
Debt Service
+34.2%8.2%$5.8M
Culture and Recreation
+24%1.9%$1.4M
Economic Development
+15.2%0.8%$595K
Social Services
+15.5%0.8%$566K
Community Services
+53.8%0.6%$413K