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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

$19.4M
-3.6%YoY

Total Expenditurei

$21.3M
+3%YoY

Property Tax Revenuei

$189K
1%of revenue

Revenue vs Expenditurei

$19.4M
$21.3M
Revenue
Expenditure
$1.8M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-11.2%101.5%$19.7M
Local Revenues
+0.8%85.8%$16.7M
Real Property Taxes and Assessments
-0.6%56.8%$11.0M
Sales and Use Tax
-1.9%13.8%$2.7M
State Aid
+6.6%11.9%$2.3M
Charges for Services
+0.8%6.1%$1.2M
Other Local Revenues
+37.9%3.8%$747K
Use and Sale of Property
+2.3%2.7%$523K
Federal Aid
-69.1%2.3%$451K
Proceeds of Debt
-85.9%1.5%$288K
Other Real Property Tax Items
-0.2%1.1%$214K
Other Non-Property Taxes
+87.3%1%$189K
Charges to Other Governments
-34.4%0.6%$107K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+3%100%$21.3M
Public Safety
+13.7%23.7%$5.0M
Employee Benefits
-1.3%21.5%$4.6M
Sanitation
+24.3%16.1%$3.4M
General Government
+13.7%14.1%$3.0M
Transportation
+5%11.9%$2.5M
Debt Service
+59.8%7.2%$1.5M
Culture and Recreation
-67.4%3.7%$788K
Economic Development
+44.1%1.3%$284K
Community Services
-60.2%0.3%$67K
Health
-32.9%0.1%$24K