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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

$2.8M
+8.8%YoY

Total Expenditurei

$3.3M
+28.9%YoY

Property Tax Revenuei

$25K
0.9%of revenue

Revenue vs Expenditurei

$2.8M
$3.3M
Revenue
Expenditure
$479K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+38.1%131%$3.6M
Local Revenues
+9.5%90.7%$2.5M
Charges for Services
+5.1%45.1%$1.3M
Proceeds of Debt
+1005.2%30.6%$851K
Real Property Taxes and Assessments
+6.7%24.1%$672K
Sales and Use Tax
+2.1%9.3%$260K
State Aid
-26.1%6.6%$184K
Charges to Other Governments
+13.6%3.9%$108K
Other Local Revenues
+276%3.1%$87K
Use and Sale of Property
+93.3%3%$85K
Federal Aid
+2596.1%2.7%$75K
Other Real Property Tax Items
-16%1.2%$33K
Other Non-Property Taxes
-6.1%0.9%$25K
Other Sources
+136.8%0.4%$12K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+29.1%100.4%$3.3M
Utilities
+63%36.3%$1.2M
Transportation
+25.4%19.3%$631K
General Government
+47.6%12.3%$401K
Employee Benefits
+9.1%9.9%$323K
Sanitation
+4.4%7.8%$254K
Public Safety
+15.4%7%$229K
Debt Service
-12.1%6.2%$202K
Community Services
-3.6%0.9%$28K
Other Uses
+136.8%0.4%$12K
Social Services
-81.4%0.1%$4K
Culture and Recreation
-55.1%0.1%$4K
Economic Development
+132.6%0.1%$2K
Health
-62.2%0%$170