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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

$3.1M
+20.5%YoY

Total Expenditurei

$3.3M
+27.8%YoY

Property Tax Revenuei

$37K
1.2%of revenue

Revenue vs Expenditurei

$3.1M
$3.3M
Revenue
Expenditure
$170K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+28%106.2%$3.3M
Local Revenues
+2.5%78%$2.4M
Real Property Taxes and Assessments
+1.9%34.8%$1.1M
State Aid
+219.2%22%$685K
Sales and Use Tax
-0.5%21.8%$678K
Other Local Revenues
+15%11.4%$353K
Other Sources
6.2%$194K
Charges for Services
-1.3%5.3%$165K
Charges to Other Governments
+13.2%3.3%$103K
Other Non-Property Taxes
-27.9%1.2%$37K
Other Real Property Tax Items
+10%0.2%$7K
Use and Sale of Property
+4.5%0%$400

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+27.8%100%$3.3M
Public Safety
+51%40.1%$1.3M
Transportation
+57.7%18.8%$616K
Employee Benefits
+19.2%17.9%$587K
General Government
+4.5%15.5%$509K
Debt Service
+0%5.2%$170K
Sanitation
-52.4%1.8%$58K
Culture and Recreation
-13.2%0.6%$19K
Community Services
-56.8%0.1%$5K