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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

$7.9M
-8.3%YoY

Total Expenditurei

$8.1M
+1.5%YoY

Property Tax Revenuei

$45K
0.6%of revenue

Revenue vs Expenditurei

$7.9M
$8.1M
Revenue
Expenditure
$207K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+16.1%134.4%$10.6M
Local Revenues
-1.4%71.1%$5.6M
Charges for Services
-1.3%25.1%$2.0M
Federal Aid
-9.9%23%$1.8M
Charges to Other Governments
-4.2%21.1%$1.7M
Real Property Taxes and Assessments
-1.2%19.1%$1.5M
Other Sources
+164.9%17.9%$1.4M
Proceeds of Debt
16.5%$1.3M
State Aid
-48.4%5.9%$461K
Use and Sale of Property
-2%3.1%$245K
Other Local Revenues
+31.4%1.2%$97K
Sales and Use Tax
+29.2%1%$79K
Other Real Property Tax Items
-1.6%0.6%$45K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+11.7%117.4%$9.5M
Sanitation
+6.5%30.1%$2.4M
Social Services
-1%19.4%$1.6M
Other Uses
+164.9%17.4%$1.4M
Community Services
+29.5%13.1%$1.1M
General Government
+11.5%7.6%$614K
Public Safety
+20.7%6.3%$509K
Employee Benefits
+0%5.4%$439K
Debt Service
-0.6%5.1%$412K
Transportation
-52.6%4.7%$379K
Utilities
+4%3.1%$250K
Economic Development
-5.3%3%$244K
Culture and Recreation
+16.1%2%$158K
Health
-2%0.1%$9K