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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

$69.8M
+3.8%YoY

Total Expenditurei

$74.9M
+5.9%YoY

Property Tax Revenuei

$528K
0.8%of revenue

Revenue vs Expenditurei

$69.8M
$74.9M
Revenue
Expenditure
$5.2M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+1.4%116.7%$81.4M
Local Revenues
+0.6%77.2%$53.9M
Real Property Taxes and Assessments
-0.5%47.7%$33.3M
Federal Aid
+11.5%13.4%$9.4M
Charges for Services
+13.1%12.5%$8.7M
State Aid
+24.3%9.4%$6.5M
Other Sources
-20.9%9.3%$6.5M
Proceeds of Debt
+6.3%7.3%$5.1M
Other Local Revenues
+17.6%5.6%$3.9M
Use and Sale of Property
+1.3%4.3%$3.0M
Sales and Use Tax
+1%3.5%$2.4M
Other Real Property Tax Items
-38.9%2.8%$1.9M
Other Non-Property Taxes
+11.8%0.8%$528K
Charges to Other Governments
-16.3%0.1%$85K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+3.1%108.7%$81.4M
Public Safety
+13.9%22.8%$17.1M
Employee Benefits
+5.3%22.2%$16.7M
General Government
+23.1%12.5%$9.3M
Other Uses
-20.9%8.7%$6.5M
Culture and Recreation
-13.3%8.6%$6.4M
Debt Service
-14.1%8.4%$6.3M
Social Services
+8.4%8.2%$6.2M
Transportation
+6.9%6.1%$4.6M
Sanitation
+18.4%5.1%$3.9M
Utilities
+1.1%5%$3.8M
Economic Development
+12.9%0.6%$447K
Community Services
+12.7%0.3%$218K