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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

$94.9M
-6.5%YoY

Total Expenditurei

$96.6M
-3.1%YoY

Property Tax Revenuei

$477K
0.5%of revenue

Revenue vs Expenditurei

$94.9M
$96.6M
Revenue
Expenditure
$1.7M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-15.6%106.6%$101.2M
Local Revenues
-0.8%77.5%$73.5M
Real Property Taxes and Assessments
+7.8%30.1%$28.6M
Charges for Services
-14.8%21.8%$20.7M
Sales and Use Tax
-0.2%15.2%$14.5M
Federal Aid
-24.4%14.1%$13.3M
State Aid
-17.9%8.4%$8.0M
Other Sources
-56.3%6.2%$5.9M
Other Local Revenues
+30.6%4.3%$4.0M
Charges to Other Governments
-8.8%2.5%$2.4M
Use and Sale of Property
+18.4%1.8%$1.7M
Other Real Property Tax Items
-3.6%1.3%$1.2M
Other Non-Property Taxes
+5.1%0.5%$477K
Proceeds of Debt
-91.3%0.5%$432K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-9.5%106.1%$102.4M
Public Safety
+8.4%27.4%$26.4M
Employee Benefits
+6.5%23.2%$22.4M
General Government
-14.9%15.3%$14.8M
Sanitation
-11.6%7.4%$7.2M
Economic Development
-1.4%7.4%$7.2M
Debt Service
-22.8%6.9%$6.7M
Other Uses
-56.3%6.1%$5.9M
Transportation
-14.6%4.7%$4.6M
Utilities
-9.9%4.5%$4.3M
Culture and Recreation
+11.8%1.9%$1.8M
Social Services
+14.5%0.7%$713K
Community Services
+5.4%0.4%$388K
Health
+9%0.1%$65K