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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

$13.4M
+13.5%YoY

Total Expenditurei

$13.7M
+17.5%YoY

Property Tax Revenuei

$32K
0.2%of revenue

Revenue vs Expenditurei

$13.4M
$13.7M
Revenue
Expenditure
$291K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+136.5%214.2%$28.7M
Proceeds of Debt
+4558.1%114.2%$15.3M
Local Revenues
+13.4%93.6%$12.5M
Charges for Services
+17.2%68.1%$9.1M
Real Property Taxes and Assessments
+6%16.9%$2.3M
State Aid
+19.1%6.4%$854K
Charges to Other Governments
-8.4%4.4%$583K
Other Local Revenues
+19.6%3%$405K
Other Real Property Tax Items
+45.2%0.5%$66K
Use and Sale of Property
-23.3%0.5%$63K
Other Non-Property Taxes
+24.1%0.2%$32K
Sales and Use Tax
-9.3%0%$2K
Federal Aid
-96.9%0%$928

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+17.5%100%$13.7M
Utilities
+49.6%51.6%$7.1M
Employee Benefits
-0.2%11.4%$1.6M
Transportation
+34.6%7.8%$1.1M
General Government
+23.4%6.9%$940K
Public Safety
-4.6%6.8%$927K
Sanitation
-39.5%6.4%$871K
Debt Service
+12.6%6.4%$869K
Culture and Recreation
-38.7%2.2%$297K
Community Services
-43.2%0.4%$61K
Health
-3.7%0.1%$19K
Economic Development
-57.5%0%$4K