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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

$6.6M
-0.5%YoY

Total Expenditurei

$8.4M
+3.5%YoY

Property Tax Revenuei

$60K
0.9%of revenue

Revenue vs Expenditurei

$6.6M
$8.4M
Revenue
Expenditure
$1.8M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-0.7%101%$6.7M
Local Revenues
+1.2%97.1%$6.4M
Real Property Taxes and Assessments
+0.3%80%$5.3M
Charges for Services
+0.3%6.6%$438K
Use and Sale of Property
+63.4%3.8%$250K
State Aid
+140.3%2.9%$195K
Other Real Property Tax Items
-16.1%2.6%$172K
Other Local Revenues
-5.1%2%$132K
Proceeds of Debt
1%$65K
Other Non-Property Taxes
+52%0.9%$60K
Sales and Use Tax
-18.2%0.9%$58K
Charges to Other Governments
-23.5%0.3%$20K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+2.4%100%$8.4M
Public Safety
+3%46.6%$3.9M
Employee Benefits
+41.1%32.3%$2.7M
General Government
-45.8%10.2%$856K
Debt Service
+12.7%7.9%$663K
Transportation
+9.5%3.1%$262K