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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

$1.3M
-8.4%YoY

Total Expenditurei

$1.3M
+1.7%YoY

Property Tax Revenuei

$22K
1.7%of revenue

Revenue vs Expenditurei

$1.3M
$1.3M
Revenue
Expenditure
$55K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-13.4%102%$1.3M
Local Revenues
-13.5%82.6%$1.1M
Real Property Taxes and Assessments
+1%41.6%$535K
Sales and Use Tax
+5.2%24.6%$316K
State Aid
+101.7%17%$219K
Charges to Other Governments
+0.5%9.7%$126K
Other Local Revenues
-76.4%2.8%$36K
Charges for Services
-22.4%2.1%$26K
Other Sources
+76.6%2%$26K
Other Non-Property Taxes
-7%1.7%$22K
Federal Aid
-91.8%0.4%$6K
Other Real Property Tax Items
-14.2%0.1%$2K
Use and Sale of Property
-99.6%0%$252

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+2.5%101.9%$1.4M
Transportation
-24%29.8%$400K
Public Safety
+49.7%24.8%$333K
General Government
+13.8%14.7%$197K
Employee Benefits
-4.1%10.8%$145K
Culture and Recreation
-2.7%7.8%$104K
Debt Service
+21.7%6.8%$91K
Sanitation
+0.8%4.8%$65K
Other Uses
+76.6%1.9%$26K
Community Services
+1611.1%0.6%$8K
Health
-21.3%0.1%$1K