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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

$3.3M
-6.7%YoY

Total Expenditurei

$4.7M
-26.3%YoY

Property Tax Revenuei

$20K
0.6%of revenue

Revenue vs Expenditurei

$3.3M
$4.7M
Revenue
Expenditure
$1.4M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-13.3%101.7%$3.4M
Local Revenues
-0.9%95%$3.1M
Real Property Taxes and Assessments
+3.3%39%$1.3M
Charges for Services
+29.1%34.6%$1.1M
Charges to Other Governments
+5.5%12.2%$403K
State Aid
-42.3%4.5%$150K
Sales and Use Tax
+1.2%3.8%$127K
Use and Sale of Property
+23.5%3.8%$127K
Proceeds of Debt
+7%1.7%$58K
Other Local Revenues
-94.8%0.6%$21K
Other Non-Property Taxes
-4.4%0.6%$20K
Federal Aid
-85.4%0.5%$17K
Other Real Property Tax Items
+93.1%0.2%$8K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-29.5%100%$4.7M
Utilities
-48.1%38%$1.8M
Debt Service
+2.8%11.8%$552K
General Government
-18.6%11.5%$538K
Public Safety
+14.5%10.4%$486K
Sanitation
-15.9%9.4%$438K
Transportation
-17.2%7.8%$365K
Employee Benefits
+5.4%7%$329K
Economic Development
3.2%$150K
Community Services
+860.9%0.4%$20K
Culture and Recreation
-36.1%0.3%$14K
Health
+102.4%0%$850