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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

$2.7M
-8.7%YoY

Total Expenditurei

$2.3M
+4.3%YoY

Property Tax Revenuei

$22K
0.8%of revenue

Revenue vs Expenditurei

$2.7M
$2.3M
Revenue
Expenditure
+$446K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-8.7%100%$2.7M
Local Revenues
-6.6%92%$2.5M
Real Property Taxes and Assessments
-0.2%53.5%$1.5M
Charges for Services
+75.7%14.2%$388K
Use and Sale of Property
-2.1%13.1%$357K
State Aid
+33.3%8%$219K
Other Local Revenues
-59.6%7.8%$213K
Sales and Use Tax
+2.7%2.5%$67K
Other Non-Property Taxes
-3.1%0.8%$22K
Other Real Property Tax Items
-22.1%0.1%$3K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+4.3%100%$2.3M
Transportation
+13.5%38.6%$880K
General Government
-8%21.8%$498K
Sanitation
+5.6%20.3%$464K
Employee Benefits
+16.1%12%$273K
Public Safety
-12.5%5%$115K
Community Services
-21%2.3%$53K