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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

$2.9M
+132.6%YoY

Total Expenditurei

$2.8M
+80.7%YoY

Property Tax Revenuei

$14K
0.5%of revenue

Revenue vs Expenditurei

$2.9M
$2.8M
Revenue
Expenditure
+$104K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+136.2%101.5%$3.0M
Local Revenues
+41.1%52.2%$1.5M
State Aid
+695.4%47.8%$1.4M
Charges for Services
+35.8%22.7%$664K
Real Property Taxes and Assessments
+2%15.7%$457K
Use and Sale of Property
+1411.6%7.2%$211K
Other Local Revenues
+70%5.2%$151K
Other Sources
1.5%$45K
Sales and Use Tax
+5%0.7%$21K
Other Non-Property Taxes
-6%0.5%$14K
Other Real Property Tax Items
+18.6%0.2%$7K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+83.6%101.6%$2.9M
Economic Development
+13505.5%43.8%$1.2M
General Government
+23.2%19.1%$538K
Debt Service
+111.3%10.6%$298K
Utilities
-46.6%9.8%$277K
Employee Benefits
-4.1%6.4%$180K
Transportation
+14.3%6%$168K
Culture and Recreation
+8.2%2.9%$82K
Other Uses
1.6%$45K
Public Safety
-2%0.6%$16K
Sanitation
+4.6%0.6%$16K
Community Services
-28.3%0.3%$8K