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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

$9.5M
+5.1%YoY

Total Expenditurei

$9.5M
+11.9%YoY

Property Tax Revenuei

$28K
0.3%of revenue

Revenue vs Expenditurei

$9.5M
$9.5M
Revenue
Expenditure
$48K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+5.4%102.2%$9.7M
Local Revenues
+7.8%92.8%$8.8M
Real Property Taxes and Assessments
+3.7%48.1%$4.6M
Charges for Services
+13.5%37.3%$3.5M
State Aid
-20.1%7.2%$685K
Other Local Revenues
-26.6%2.9%$273K
Other Sources
+22.9%2.2%$206K
Use and Sale of Property
+457.1%1.9%$176K
Sales and Use Tax
+1552.6%0.9%$81K
Other Real Property Tax Items
+15.6%0.8%$71K
Charges to Other Governments
-3.1%0.7%$71K
Other Non-Property Taxes
-73.2%0.3%$28K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+12.1%102.2%$9.7M
Public Safety
+63.6%28.5%$2.7M
Employee Benefits
+7.8%24%$2.3M
Utilities
-20.9%16.3%$1.6M
Transportation
+11%12.7%$1.2M
General Government
-2.1%7.7%$737K
Sanitation
-10.6%6%$575K
Debt Service
+2%2.4%$227K
Other Uses
+22.9%2.2%$206K
Culture and Recreation
+385.5%2.1%$200K
Community Services
-1.7%0.1%$13K
Economic Development
+37.2%0.1%$13K