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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

$2.9M
+15.2%YoY

Total Expenditurei

$2.7M
-3%YoY

Property Tax Revenuei

$29K
1%of revenue

Revenue vs Expenditurei

$2.9M
$2.7M
Revenue
Expenditure
+$205K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+14.8%103.6%$3.0M
Local Revenues
+2.9%84.2%$2.4M
Charges to Other Governments
+3%29.7%$848K
Sales and Use Tax
-1.8%22.8%$650K
Real Property Taxes and Assessments
+2.1%14.8%$423K
State Aid
+88.5%9.3%$265K
Federal Aid
6.5%$185K
Charges for Services
+14.6%5.1%$145K
Other Local Revenues
+27.2%4.9%$141K
Use and Sale of Property
+11.2%4.2%$120K
Other Sources
+5%3.6%$101K
Other Real Property Tax Items
-19.1%1.7%$48K
Other Non-Property Taxes
-9.1%1%$29K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-2.7%103.8%$2.8M
Transportation
-37.4%24%$635K
Public Safety
+102.1%21.7%$575K
General Government
+18.8%15.4%$409K
Employee Benefits
+3.5%13.7%$364K
Debt Service
-0.6%13.3%$354K
Sanitation
-6.6%9.8%$259K
Other Uses
+5%3.8%$101K
Culture and Recreation
-24%1.4%$38K
Community Services
-70%0.6%$16K