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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

$3.7M
-21.9%YoY

Total Expenditurei

$3.9M
-24.3%YoY

Property Tax Revenuei

$31K
0.8%of revenue

Revenue vs Expenditurei

$3.7M
$3.9M
Revenue
Expenditure
$168K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+11.7%154.9%$5.7M
Local Revenues
+10.7%93%$3.4M
Proceeds of Debt
+575.5%45.4%$1.7M
Charges for Services
+12.2%34.1%$1.3M
Real Property Taxes and Assessments
+2.3%31.8%$1.2M
Sales and Use Tax
+5.9%15.2%$564K
Other Sources
+145%9.5%$352K
Other Local Revenues
+359.8%7.8%$288K
State Aid
-83%7%$260K
Use and Sale of Property
+7587.2%3.2%$117K
Other Real Property Tax Items
-15.9%0.8%$31K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-19.7%109.1%$4.2M
General Government
-7.4%19.2%$743K
Debt Service
+31.1%13.4%$520K
Employee Benefits
+9%13.4%$519K
Transportation
-33.5%13.3%$515K
Utilities
+130.5%13%$503K
Sanitation
-19.7%10.3%$397K
Public Safety
-6.2%9.7%$376K
Other Uses
+145%9.1%$352K
Culture and Recreation
-79%6.8%$262K
Community Services
-93.5%0.5%$18K
Economic Development
-12.2%0.4%$16K