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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 2023

Data through FY2023i
IL Comptroller

Total Revenuei

$24.0M
-9.2%YoY

Total Expenditurei

$25.5M
-13.1%YoY

Property Tax Revenuei

$32K
0.1%of revenue

Revenue vs Expenditurei

$24.0M
$25.5M
Revenue
Expenditure
$1.5M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-9.8%104.3%$25.0M
Local Revenues
-8.3%76.9%$18.4M
Charges for Services
-12.9%53.3%$12.8M
State Aid
-12.2%22.6%$5.4M
Real Property Taxes and Assessments
+3.1%17.4%$4.2M
Proceeds of Debt
3.2%$764K
Charges to Other Governments
-5.9%2.5%$592K
Use and Sale of Property
+70.5%1.6%$391K
Other Sources
-79.3%1.2%$279K
Other Local Revenues
+37.9%1.1%$271K
Sales and Use Tax
-28.2%0.8%$182K
Federal Aid
-0.4%0.5%$120K
Other Non-Property Taxes
-30.4%0.1%$32K
Other Real Property Tax Items
+8.9%0%$9K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-16%101.1%$25.7M
Utilities
+17.7%42.7%$10.9M
Sanitation
-57.3%19%$4.8M
Employee Benefits
+3.6%9.3%$2.4M
Public Safety
+4.7%9%$2.3M
Transportation
+26.1%6.9%$1.7M
Debt Service
+4.2%5.8%$1.5M
General Government
+8.7%5.5%$1.4M
Culture and Recreation
+228.2%1.5%$374K
Other Uses
-79.3%1.1%$279K
Community Services
+55%0.4%$93K
Economic Development
+98.5%0.1%$31K