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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

$3.4M
+7.9%YoY

Total Expenditurei

$3.9M
+17.5%YoY

Property Tax Revenuei

$39K
1.2%of revenue

Revenue vs Expenditurei

$3.4M
$3.9M
Revenue
Expenditure
$484K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+4.7%114.1%$3.9M
Local Revenues
+6.5%86.8%$2.9M
Real Property Taxes and Assessments
+2.1%34.9%$1.2M
Charges for Services
+11.6%21.8%$740K
Charges to Other Governments
+8%19.3%$654K
State Aid
+116.3%12.6%$428K
Proceeds of Debt
+90.4%11.1%$377K
Use and Sale of Property
+16.4%5.6%$190K
Sales and Use Tax
-0.3%3.2%$109K
Other Sources
-72%2.9%$100K
Other Non-Property Taxes
-2.1%1.2%$39K
Other Local Revenues
+14.5%0.6%$22K
Federal Aid
-88.9%0.6%$20K
Other Real Property Tax Items
+52.3%0.1%$5K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+8.8%102.6%$4.0M
Public Safety
+15.4%24.8%$962K
Sanitation
+51.3%19.4%$753K
Transportation
-29%15.4%$598K
Debt Service
+154.7%13.3%$515K
General Government
+34.7%12.3%$476K
Employee Benefits
+6.9%8.1%$313K
Utilities
-7.5%6.5%$252K
Other Uses
-72%2.6%$100K
Culture and Recreation
+115685.7%0.2%$8K