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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

$7.5M
+38.1%YoY

Total Expenditurei

$5.5M
+8.7%YoY

Property Tax Revenuei

$49K
0.7%of revenue

Revenue vs Expenditurei

$7.5M
$5.5M
Revenue
Expenditure
+$2.0M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+39.8%101.2%$7.6M
Local Revenues
+1.5%66.9%$5.0M
State Aid
+411.9%33.1%$2.5M
Real Property Taxes and Assessments
+2.9%26.9%$2.0M
Charges for Services
-1.7%16.9%$1.3M
Sales and Use Tax
+5.2%11%$820K
Use and Sale of Property
+8.9%6.6%$494K
Charges to Other Governments
+50.8%3.9%$291K
Other Sources
1.2%$89K
Other Non-Property Taxes
-52.6%0.7%$49K
Other Real Property Tax Items
+8.6%0.5%$36K
Other Local Revenues
-71.6%0.5%$35K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+10.5%101.6%$5.5M
Public Safety
+36%29.6%$1.6M
Sanitation
-11.6%18.6%$1.0M
Transportation
-9.4%16.1%$880K
Employee Benefits
+30.4%14.3%$779K
General Government
+3%13.9%$760K
Debt Service
+1.8%4%$218K
Culture and Recreation
-20.2%1.7%$92K
Other Uses
1.6%$89K
Economic Development
+4271.6%1.1%$60K
Community Services
-20.3%0.7%$38K
Health
+25%0%$2K