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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

$5.0M
+10.8%YoY

Total Expenditurei

$6.3M
+18.3%YoY

Property Tax Revenuei

$30K
0.6%of revenue

Revenue vs Expenditurei

$5.0M
$6.3M
Revenue
Expenditure
$1.3M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+13.8%111.3%$5.6M
Local Revenues
+7.2%92.8%$4.7M
Charges for Services
+8.6%67%$3.4M
Real Property Taxes and Assessments
+3%10.4%$523K
Sales and Use Tax
-2.6%9%$453K
Other Sources
+16.3%8.8%$443K
State Aid
+96.1%7.2%$363K
Use and Sale of Property
-11.2%3.2%$160K
Proceeds of Debt
2.4%$123K
Charges to Other Governments
+147.7%1.3%$64K
Other Local Revenues
+68.9%1%$52K
Other Non-Property Taxes
-6.6%0.6%$30K
Other Real Property Tax Items
+169.6%0.2%$12K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+18.1%107%$6.8M
Utilities
+7.4%32.8%$2.1M
Employee Benefits
+17.2%16.3%$1.0M
General Government
+9.5%13.7%$867K
Culture and Recreation
+88.6%9%$571K
Public Safety
+87.7%9%$567K
Sanitation
+7.5%7.7%$483K
Other Uses
+16.3%7%$443K
Transportation
+17.8%5.9%$371K
Debt Service
+2.3%5.3%$333K
Economic Development
-69.1%0.2%$12K
Community Services
+11.5%0.1%$7K
Health
+999.5%0%$2K