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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

$4.1M
+49.2%YoY

Total Expenditurei

$3.2M
+6.3%YoY

Property Tax Revenuei

$1K
0%of revenue

Revenue vs Expenditurei

$4.1M
$3.2M
Revenue
Expenditure
+$966K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+49%172.8%$7.1M
Proceeds of Debt
+49.7%70.4%$2.9M
Local Revenues
+17.3%62.1%$2.6M
Charges for Services
+11.8%41.9%$1.7M
State Aid
+169.3%37.9%$1.6M
Real Property Taxes and Assessments
+0.4%8.8%$362K
Other Local Revenues
+1100.9%4.5%$188K
Sales and Use Tax
+0.8%4.5%$186K
Other Sources
+24.6%2.4%$99K
Use and Sale of Property
+94%1.7%$72K
Charges to Other Governments
-33.3%0.6%$26K
Other Real Property Tax Items
-58.6%0%$1K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+6.8%103.1%$3.3M
Utilities
+10.8%38.6%$1.2M
Sanitation
+22.5%28.4%$900K
Debt Service
+28.8%14.8%$470K
General Government
-43.2%7.3%$232K
Employee Benefits
+5.1%6.1%$193K
Transportation
+29.4%3.4%$107K
Other Uses
+24.6%3.1%$99K
Culture and Recreation
-5%0.7%$22K
Public Safety
-78.2%0.5%$15K
Health
+1.2%0.2%$6K