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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

$1.3M
-11.7%YoY

Total Expenditurei

$1.2M
+12%YoY

Property Tax Revenuei

$15K
1.1%of revenue

Revenue vs Expenditurei

$1.3M
$1.2M
Revenue
Expenditure
+$54K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-10.1%112.3%$1.4M
Local Revenues
-13.7%90.3%$1.2M
Real Property Taxes and Assessments
+2%46.7%$595K
Use and Sale of Property
-30.4%30.1%$383K
Other Sources
+5%12.3%$156K
State Aid
+291.2%9.7%$123K
Other Local Revenues
-25.1%6.2%$80K
Sales and Use Tax
+1.5%4.5%$58K
Charges to Other Governments
+1.9%1.3%$16K
Other Non-Property Taxes
-9.8%1.1%$15K
Charges for Services
-4.6%0.2%$2K
Other Real Property Tax Items
-9.6%0.2%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+11.1%112.8%$1.4M
Transportation
+21.3%45.8%$559K
Debt Service
+2.2%17.9%$218K
Other Uses
+5%12.8%$156K
General Government
+3.7%11.5%$140K
Sanitation
+9.7%9.3%$114K
Employee Benefits
+15.9%9.1%$111K
Culture and Recreation
+3.5%4.7%$57K
Public Safety
-3.3%0.7%$9K
Community Services
-40.5%0.5%$6K
Economic Development
+0%0.4%$5K