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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

$41.9M
+23%YoY

Total Expenditurei

$41.0M
+24.8%YoY

Property Tax Revenuei

$54K
0.1%of revenue

Revenue vs Expenditurei

$41.9M
$41.0M
Revenue
Expenditure
+$907K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+24.6%105.6%$44.3M
Local Revenues
+23.3%95.5%$40.1M
Charges for Services
+29%74.9%$31.4M
Real Property Taxes and Assessments
+5%7.7%$3.2M
Other Sources
+61.7%5.6%$2.4M
Sales and Use Tax
+2%5%$2.1M
Other Local Revenues
+23.2%3.9%$1.6M
State Aid
-16%2.6%$1.1M
Charges to Other Governments
+0.9%1.9%$806K
Federal Aid
+175.5%1.8%$761K
Use and Sale of Property
+1.6%1.4%$578K
Other Real Property Tax Items
+2.6%0.5%$223K
Other Non-Property Taxes
-7.2%0.1%$54K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+26.4%105.8%$43.4M
Utilities
+35.5%63.5%$26.0M
General Government
+7.1%11.3%$4.6M
Transportation
+60.4%9.8%$4.0M
Employee Benefits
-7.3%6.3%$2.6M
Other Uses
+61.7%5.8%$2.4M
Public Safety
-9.2%5.7%$2.3M
Sanitation
-27.7%1.3%$541K
Debt Service
+4.7%1.3%$524K
Culture and Recreation
+151.2%0.5%$219K
Community Services
-6.1%0.2%$100K
Economic Development
+119.6%0%$11K