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  2. /New York
  3. /Herkimer County
  4. /Ilion

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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

$20.3M
+23.6%YoY

Total Expenditurei

$20.6M
-28.4%YoY

Property Tax Revenuei

$78K
0.4%of revenue

Revenue vs Expenditurei

$20.3M
$20.6M
Revenue
Expenditure
$358K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+47.2%172.5%$35.0M
Local Revenues
+13.4%77.3%$15.7M
Proceeds of Debt
+99.2%72.3%$14.7M
Charges for Services
+14.2%35.3%$7.2M
Real Property Taxes and Assessments
+19%30.6%$6.2M
State Aid
+95.5%22%$4.5M
Sales and Use Tax
+0.9%4.6%$928K
Other Local Revenues
+5.1%3.8%$767K
Use and Sale of Property
-22%1.6%$325K
Other Real Property Tax Items
+14.9%0.9%$186K
Federal Aid
-51.8%0.7%$144K
Other Non-Property Taxes
-11.2%0.4%$78K
Other Sources
+877.7%0.2%$48K
Charges to Other Governments
+1%0.1%$15K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-28.3%100.2%$20.7M
Utilities
-57.1%35.5%$7.3M
Public Safety
+54.3%26.3%$5.4M
Employee Benefits
+1.2%13.6%$2.8M
General Government
-10.4%9.6%$2.0M
Debt Service
+11%7.5%$1.5M
Transportation
-49.1%3.1%$647K
Culture and Recreation
+8.4%2.3%$464K
Economic Development
1.5%$300K
Sanitation
+57.1%0.5%$108K
Other Uses
+877.7%0.2%$48K
Community Services
-48.3%0.1%$28K
Health
+0%0%$2K