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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

$96.3M
+8.4%YoY

Total Expenditurei

$92.8M
+9.5%YoY

Property Tax Revenuei

$294K
0.3%of revenue

Revenue vs Expenditurei

$96.3M
$92.8M
Revenue
Expenditure
+$3.5M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+1.6%111.7%$107.5M
Local Revenues
+8.8%76.6%$73.7M
Sales and Use Tax
+1%26.4%$25.5M
Charges for Services
+10.7%19.8%$19.0M
Other Local Revenues
+28.7%14.9%$14.3M
Federal Aid
+34.1%14.5%$14.0M
Other Sources
-33.8%11.7%$11.3M
Real Property Taxes and Assessments
-1.6%9.7%$9.3M
State Aid
-19.7%8.9%$8.5M
Use and Sale of Property
+55%2.7%$2.6M
Charges to Other Governments
-2.3%2.5%$2.4M
Other Non-Property Taxes
-9.2%0.3%$294K
Other Real Property Tax Items
-3.9%0.3%$262K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+2.2%112.1%$104.0M
Employee Benefits
+12.9%31.2%$28.9M
Public Safety
+12.1%19.3%$17.9M
Transportation
+8.3%15.5%$14.4M
Other Uses
-33.8%12.1%$11.3M
Culture and Recreation
+4%9.6%$8.9M
General Government
+11.4%8.5%$7.9M
Sanitation
-2.7%6%$5.6M
Utilities
+11.6%5.5%$5.1M
Debt Service
-18.4%2.8%$2.6M
Economic Development
+78.2%1.4%$1.3M
Health
0.2%$225K
Community Services
+3.4%0%$20K