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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

$6.2M
-56.4%YoY

Total Expenditurei

$5.9M
+27.5%YoY

Property Tax Revenuei

$8K
0.1%of revenue

Revenue vs Expenditurei

$6.2M
$5.9M
Revenue
Expenditure
+$281K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-67.3%102.7%$6.4M
Local Revenues
+10%80.8%$5.0M
Charges for Services
+10.1%43.7%$2.7M
Real Property Taxes and Assessments
+1.9%29.5%$1.8M
State Aid
-91%14%$871K
Other Local Revenues
+558%5.3%$331K
Federal Aid
5.2%$323K
Proceeds of Debt
-96.8%2.7%$165K
Use and Sale of Property
+90.4%0.9%$58K
Sales and Use Tax
+2.2%0.6%$37K
Charges to Other Governments
-84.7%0.4%$25K
Other Real Property Tax Items
+12.3%0.3%$18K
Other Non-Property Taxes
+2%0.1%$8K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+27.5%100%$5.9M
Sanitation
+31.3%18.6%$1.1M
Transportation
+79.1%17.9%$1.1M
Utilities
+11.3%15.4%$914K
General Government
+13.4%13.9%$823K
Public Safety
+18.8%10.8%$639K
Employee Benefits
-3.7%9.6%$568K
Debt Service
+60.4%8.4%$498K
Culture and Recreation
+48.2%5.2%$310K
Community Services
-32.2%0.3%$18K
Health
-22%0%$1K