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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

$7.7M
-9.2%YoY

Total Expenditurei

$7.3M
-7%YoY

Property Tax Revenuei

$74K
1%of revenue

Revenue vs Expenditurei

$7.7M
$7.3M
Revenue
Expenditure
+$351K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-18.6%100.1%$7.7M
Local Revenues
-3.2%98.4%$7.5M
Real Property Taxes and Assessments
+12.8%41%$3.1M
Charges to Other Governments
+1.3%27.7%$2.1M
Charges for Services
-4.9%13.9%$1.1M
Other Local Revenues
+18.9%10.8%$827K
Use and Sale of Property
-75.6%3%$229K
State Aid
-79%1.2%$94K
Other Non-Property Taxes
-5.6%1%$74K
Sales and Use Tax
+6.6%0.9%$68K
Federal Aid
-86%0.4%$28K
Other Real Property Tax Items
-8.3%0.2%$16K
Other Sources
-97.5%0.1%$10K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-11.5%100.1%$7.3M
Public Safety
-4.6%30.9%$2.3M
General Government
-0.5%22.7%$1.7M
Employee Benefits
+16.1%22.3%$1.6M
Debt Service
-5.5%13.6%$993K
Transportation
-45.8%4.4%$324K
Culture and Recreation
-42.8%2.8%$203K
Sanitation
-56.9%2.1%$157K
Community Services
+77.2%1%$76K
Other Uses
-97.5%0.1%$10K
Economic Development
-58.1%0.1%$6K