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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

$2.3M
+27.2%YoY

Total Expenditurei

$2.6M
+14.4%YoY

Property Tax Revenuei

$14K
0.6%of revenue

Revenue vs Expenditurei

$2.3M
$2.6M
Revenue
Expenditure
$272K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+25.9%104.3%$2.4M
Local Revenues
+15.3%86.6%$2.0M
Charges for Services
+11%40.3%$937K
Real Property Taxes and Assessments
+2.1%17.8%$414K
Sales and Use Tax
-3%13.6%$316K
Federal Aid
10.3%$240K
Other Local Revenues
+134.8%9.3%$217K
Proceeds of Debt
+2.6%4.3%$99K
State Aid
-13%3%$71K
Charges to Other Governments
-2.5%2.5%$58K
Use and Sale of Property
+1607%2.5%$57K
Other Non-Property Taxes
-8%0.6%$14K
Other Real Property Tax Items
-14.2%0%$1K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+14.4%100%$2.6M
Transportation
+30.5%23.2%$602K
Sanitation
-33.5%19.9%$516K
Employee Benefits
+5.5%13.2%$344K
Public Safety
+229.1%12.2%$317K
General Government
+20.1%10.5%$273K
Economic Development
+120.6%9%$233K
Utilities
+20.2%6.5%$168K
Debt Service
+1.6%3.9%$101K
Culture and Recreation
-14.7%0.9%$24K
Community Services
+76.1%0.8%$20K
Health
+17.7%0%$730