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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 2022

Data through FY2022i
IL Comptroller

Total Revenuei

$277K
-25.6%YoY

Total Expenditurei

$224K
-32%YoY

Property Tax Revenuei

$3K
1.1%of revenue

Revenue vs Expenditurei

$277K
$224K
Revenue
Expenditure
+$53K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-19.7%119.6%$331K
Local Revenues
-4%96.1%$266K
Real Property Taxes and Assessments
-6.5%42.3%$117K
Sales and Use Tax
-2.5%29.7%$82K
Other Sources
+35.6%19.6%$54K
Charges for Services
-7.6%18.4%$51K
Other Local Revenues
+31.4%4.5%$13K
State Aid
-88.7%3.9%$11K
Other Non-Property Taxes
+31.9%1.1%$3K
Other Real Property Tax Items
+164.9%0.1%$196
Use and Sale of Property
-97.3%0%$15

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-24.6%124.2%$278K
Sanitation
-12.4%43%$96K
Other Uses
+35.6%24.2%$54K
General Government
-7.9%21.6%$48K
Debt Service
+0%15.6%$35K
Culture and Recreation
+5.7%5.8%$13K
Employee Benefits
-11.7%5.1%$11K
Transportation
-89.9%4.6%$10K
Community Services
+1301.9%4%$9K
Public Safety
+16.2%0.3%$661