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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

$10.8M
-19.7%YoY

Total Expenditurei

$8.0M
-32.2%YoY

Property Tax Revenuei

$178K
1.6%of revenue

Revenue vs Expenditurei

$10.8M
$8.0M
Revenue
Expenditure
+$2.8M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-22%110.8%$12.0M
Local Revenues
+0.8%80.8%$8.7M
Real Property Taxes and Assessments
+0.6%46.2%$5.0M
State Aid
-29.2%15.8%$1.7M
Sales and Use Tax
+1.7%13.4%$1.4M
Charges for Services
-0.5%12.2%$1.3M
Other Sources
-38.1%10.8%$1.2M
Use and Sale of Property
+51.1%4.4%$472K
Federal Aid
-84.7%3.4%$366K
Other Non-Property Taxes
+27.8%1.6%$178K
Other Local Revenues
-51%1.5%$160K
Other Real Property Tax Items
-7.8%1.4%$155K
Charges to Other Governments
+4.4%0.1%$8K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-33%114.5%$9.2M
Public Safety
-12.5%21.7%$1.7M
Employee Benefits
+4.1%19.1%$1.5M
Transportation
-47.5%18.6%$1.5M
General Government
-28.1%18.5%$1.5M
Other Uses
-38.1%14.5%$1.2M
Sanitation
+24.7%8.5%$680K
Debt Service
-22%7.5%$601K
Community Services
-85.2%3.4%$274K
Culture and Recreation
-26.6%2.7%$221K
Health
+9.4%0.1%$5K