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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

$30.0M
+889.3%YoY

Total Expenditurei

$57.5M
+1880.2%YoY

Property Tax Revenuei

$10K
0%of revenue

Revenue vs Expenditurei

$30.0M
$57.5M
Revenue
Expenditure
$27.5M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+1772.8%191.1%$57.3M
Local Revenues
+971.3%99.9%$30.0M
Proceeds of Debt
+94442.9%91.1%$27.3M
Charges to Other Governments
+7191.8%90.5%$27.1M
Charges for Services
+5.7%4.1%$1.2M
Sales and Use Tax
+65.9%2.3%$685K
Real Property Taxes and Assessments
+3.3%2.1%$643K
Other Local Revenues
+21.7%0.9%$256K
State Aid
-91.5%0.1%$20K
Other Real Property Tax Items
+21.3%0%$10K
Use and Sale of Property
-97.2%0%$235

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+1880.2%100%$57.5M
Debt Service
+3640.9%48.5%$27.9M
Sanitation
+4446.2%48.2%$27.7M
Transportation
-6.3%1%$595K
Culture and Recreation
+99.7%0.9%$515K
General Government
+33%0.8%$472K
Employee Benefits
+13.8%0.4%$221K
Utilities
+2.2%0.1%$41K
Public Safety
-15.6%0.1%$35K
Community Services
+8.5%0%$22K
Health
+5.5%0%$5K
Economic Development
+60.2%0%$2K