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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

$43.8M
+0.3%YoY

Total Expenditurei

$40.2M
-3.9%YoY

Property Tax Revenuei

$469K
1.1%of revenue

Revenue vs Expenditurei

$43.8M
$40.2M
Revenue
Expenditure
+$3.5M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+16.3%129.1%$56.5M
Local Revenues
+3.5%79.3%$34.7M
Charges for Services
+2.7%41.5%$18.2M
State Aid
-8.3%19.9%$8.7M
Sales and Use Tax
+3.3%18%$7.9M
Other Sources
+109.9%16.6%$7.3M
Real Property Taxes and Assessments
-6.7%13%$5.7M
Proceeds of Debt
+264.4%12.5%$5.5M
Other Real Property Tax Items
+18.3%1.9%$815K
Use and Sale of Property
+192%1.6%$700K
Other Local Revenues
+6.5%1.2%$545K
Other Non-Property Taxes
+63.3%1.1%$469K
Charges to Other Governments
+13.5%1%$458K
Federal Aid
-42.5%0.8%$344K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+4.8%118.1%$47.5M
Public Safety
-15.7%22.4%$9.0M
Employee Benefits
-2.6%22.2%$8.9M
Other Uses
+109.9%18.1%$7.3M
Utilities
+32%15.7%$6.3M
Sanitation
+1.6%13%$5.2M
Debt Service
+6.8%7.7%$3.1M
General Government
+18.2%6.1%$2.4M
Transportation
-44.4%5.8%$2.3M
Culture and Recreation
-3.2%5.6%$2.2M
Economic Development
+8.4%1.7%$669K
Community Services
-97.5%0%$719