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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

$38.1M
+10.6%YoY

Total Expenditurei

$41.0M
+17.3%YoY

Property Tax Revenuei

$242K
0.6%of revenue

Revenue vs Expenditurei

$38.1M
$41.0M
Revenue
Expenditure
$3.0M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+10.5%116.5%$44.3M
Local Revenues
+1.6%70.9%$27.0M
Real Property Taxes and Assessments
-0.5%33.5%$12.7M
State Aid
+18.4%22.1%$8.4M
Sales and Use Tax
-0.8%21.7%$8.3M
Other Sources
+10.1%16.5%$6.3M
Federal Aid
+248.6%7.1%$2.7M
Charges for Services
-1.7%6.4%$2.4M
Other Local Revenues
-3%2.9%$1.1M
Other Real Property Tax Items
-2.2%2.6%$971K
Use and Sale of Property
+37.8%1.8%$687K
Charges to Other Governments
+891.8%1.4%$516K
Other Non-Property Taxes
+3%0.6%$242K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+16.3%115.3%$47.3M
Public Safety
+9.5%34.2%$14.0M
Employee Benefits
+7.5%25.9%$10.6M
Other Uses
+10.1%15.3%$6.3M
General Government
+67.9%14.1%$5.8M
Transportation
+4.5%13.5%$5.6M
Culture and Recreation
+145.5%4.7%$1.9M
Sanitation
-4.9%4.3%$1.8M
Debt Service
-0.8%1.9%$759K
Community Services
+454.7%1.4%$562K