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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

$23.4M
+10.9%YoY

Total Expenditurei

$32.4M
+38.3%YoY

Property Tax Revenuei

$25K
0.1%of revenue

Revenue vs Expenditurei

$23.4M
$32.4M
Revenue
Expenditure
$9.0M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+3.5%111.8%$26.1M
Local Revenues
+6.3%87.2%$20.4M
Real Property Taxes and Assessments
+9.3%51%$11.9M
Charges for Services
+1.3%19.7%$4.6M
Sales and Use Tax
+3.3%10.4%$2.4M
Other Sources
-43.5%10.1%$2.3M
State Aid
+50.7%6.8%$1.6M
Federal Aid
+65.4%6%$1.4M
Other Local Revenues
+6.9%1.8%$426K
Proceeds of Debt
1.7%$405K
Charges to Other Governments
+4%1.7%$393K
Use and Sale of Property
-5%1.7%$391K
Other Real Property Tax Items
+5.8%0.8%$196K
Other Non-Property Taxes
0.1%$25K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+26%107.2%$34.7M
Public Safety
+125.7%42.1%$13.6M
Employee Benefits
+7.4%13.2%$4.3M
Sanitation
+27.1%11.8%$3.8M
Debt Service
+18.7%9.6%$3.1M
Transportation
+26%8.4%$2.7M
General Government
+4.9%7.8%$2.5M
Other Uses
-43.5%7.2%$2.3M
Utilities
-27.5%4.8%$1.6M
Economic Development
-49.8%1%$334K
Culture and Recreation
-1.9%0.7%$229K
Community Services
+16.8%0.5%$167K