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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

$7.3M
+11.1%YoY

Total Expenditurei

$6.7M
+20.6%YoY

Property Tax Revenuei

$44K
0.6%of revenue

Revenue vs Expenditurei

$7.3M
$6.7M
Revenue
Expenditure
+$588K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+10.5%102.3%$7.5M
Local Revenues
+3.1%87.8%$6.4M
Charges for Services
+3.6%43.4%$3.2M
Real Property Taxes and Assessments
+4.8%28.1%$2.1M
State Aid
+75.8%6.3%$456K
Charges to Other Governments
-1.3%6.1%$446K
Federal Aid
+357.1%6%$437K
Use and Sale of Property
-1.6%4.6%$332K
Sales and Use Tax
+3%3.2%$235K
Other Sources
-11%2.3%$166K
Other Local Revenues
-3.9%1.5%$108K
Other Non-Property Taxes
-5.3%0.6%$44K
Other Real Property Tax Items
-9.6%0.2%$17K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+19.6%102.5%$6.9M
Public Safety
+56.3%29.2%$2.0M
General Government
+43.5%16.3%$1.1M
Employee Benefits
+6.4%14.8%$994K
Transportation
+7.4%13.3%$894K
Utilities
+1.6%11.6%$778K
Sanitation
+7.3%7%$472K
Debt Service
+32.9%4.6%$309K
Other Uses
-11%2.5%$166K
Community Services
-5.2%1.5%$104K
Culture and Recreation
-26.7%1.2%$84K
Economic Development
-86%0.2%$16K