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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

$51.0M
+1.8%YoY

Total Expenditurei

$48.8M
-4.4%YoY

Property Tax Revenuei

$768K
1.5%of revenue

Revenue vs Expenditurei

$51.0M
$48.8M
Revenue
Expenditure
+$2.1M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+0.5%101.8%$51.9M
Local Revenues
+4.4%86.9%$44.3M
Real Property Taxes and Assessments
+3.3%26.4%$13.4M
Charges for Services
+8.2%21.5%$11.0M
Other Local Revenues
+4.6%16.9%$8.6M
Sales and Use Tax
+0.5%16.8%$8.6M
State Aid
-4.4%11.2%$5.7M
Use and Sale of Property
+5.9%2.2%$1.1M
Federal Aid
-40.9%2%$999K
Other Sources
-47.9%1.6%$836K
Charges to Other Governments
+7.2%1.5%$772K
Other Real Property Tax Items
+10.9%1.5%$768K
Proceeds of Debt
0.2%$94K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-5.8%101.7%$49.6M
Employee Benefits
+8%25.2%$12.3M
General Government
-19.2%23.5%$11.5M
Public Safety
-1.5%21.9%$10.7M
Sanitation
-6.5%8%$3.9M
Transportation
+8.5%7.9%$3.8M
Utilities
+10.9%5.6%$2.7M
Debt Service
+20.1%4.3%$2.1M
Other Uses
-47.9%1.7%$836K
Economic Development
-57.6%1.6%$783K
Culture and Recreation
+25%1.5%$754K
Community Services
-6.4%0.6%$274K