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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 2024

IL Comptroller

Total Revenuei

$1.2M
-6.4%YoY

Total Expenditurei

$1.3M
+6.7%YoY

Property Tax Revenuei

$8K
0.6%of revenue

Revenue vs Expenditurei

$1.2M
$1.3M
Revenue
Expenditure
$76K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-10.1%100%$1.2M
Local Revenues
-1.8%96.4%$1.2M
Charges for Services
-1.7%36.8%$460K
Real Property Taxes and Assessments
+4.7%28.6%$357K
Sales and Use Tax
+3%19.1%$239K
Charges to Other Governments
-28.1%6.7%$84K
Other Local Revenues
-6.4%4.1%$51K
State Aid
-15%3.6%$45K
Other Non-Property Taxes
-5.4%0.6%$8K
Other Real Property Tax Items
+44.7%0.3%$4K
Use and Sale of Property
-45.4%0.1%$1K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+2.1%100%$1.3M
Utilities
+41.3%45.8%$606K
General Government
-12.3%22.4%$297K
Sanitation
-21.5%14.9%$197K
Employee Benefits
+8.7%9.1%$121K
Transportation
-20.8%4.5%$59K
Culture and Recreation
+94%1.6%$21K
Debt Service
0.9%$12K
Public Safety
-57.3%0.8%$11K
Health
+0%0%$377