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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

$5.3M
+16%YoY

Total Expenditurei

$6.1M
+6.8%YoY

Property Tax Revenuei

$35K
0.7%of revenue

Revenue vs Expenditurei

$5.3M
$6.1M
Revenue
Expenditure
$804K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+19.6%111.2%$5.9M
Local Revenues
+3.2%83.1%$4.4M
Charges for Services
+1.2%45.7%$2.4M
Real Property Taxes and Assessments
+3.9%23.2%$1.2M
State Aid
+147.3%13.3%$711K
Other Sources
+75.9%10.9%$581K
Charges to Other Governments
+75.4%4%$211K
Federal Aid
+992.3%3.5%$189K
Sales and Use Tax
+7.7%3.4%$182K
Use and Sale of Property
+4.8%3.3%$178K
Other Real Property Tax Items
+8.7%1.9%$101K
Other Local Revenues
-43.6%1%$53K
Other Non-Property Taxes
-28.6%0.7%$35K
Proceeds of Debt
-48.3%0.3%$15K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+10.5%109.5%$6.7M
Sanitation
+8.1%24.7%$1.5M
General Government
+7.5%17.2%$1.1M
Utilities
-19.9%14.6%$900K
Public Safety
+29.2%14.1%$865K
Employee Benefits
+13.8%13.2%$810K
Other Uses
+75.9%9.5%$581K
Transportation
+27%5.9%$360K
Debt Service
-1.5%5.3%$328K
Culture and Recreation
+23.2%4.6%$282K
Community Services
+39.4%0.4%$22K
Economic Development
+40%0%$1K