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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

$25.2M
+12.6%YoY

Total Expenditurei

$25.2M
+2.3%YoY

Property Tax Revenuei

$1.4M
5.5%of revenue

Revenue vs Expenditurei

$25.2M
$25.2M
Revenue
Expenditure
+$52K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+13.3%100.6%$25.4M
Local Revenues
+9.9%83.3%$21.0M
Real Property Taxes and Assessments
+4.4%26.5%$6.7M
Charges for Services
+8.7%25.9%$6.5M
Sales and Use Tax
+11.7%23.6%$5.9M
State Aid
+31.8%13.6%$3.4M
Other Real Property Tax Items
+54.5%5.5%$1.4M
Federal Aid
+16.1%3.1%$789K
Other Local Revenues
+313.4%1%$251K
Use and Sale of Property
-53.7%0.7%$188K
Proceeds of Debt
0.6%$156K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+2.3%100%$25.2M
Public Safety
+15.2%24.3%$6.1M
Employee Benefits
-9.7%20.2%$5.1M
Transportation
+4.3%19%$4.8M
Sanitation
+37.3%12.9%$3.2M
General Government
+15.5%9.1%$2.3M
Utilities
-42.6%6.3%$1.6M
Debt Service
-0.1%4.3%$1.1M
Economic Development
+14.1%3.1%$770K
Culture and Recreation
+2.6%0.9%$226K
Health
+0%0%$5K