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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

$8.3M
+34.1%YoY

Total Expenditurei

$7.7M
+29.3%YoY

Property Tax Revenuei

$40K
0.5%of revenue

Revenue vs Expenditurei

$8.3M
$7.7M
Revenue
Expenditure
+$643K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+37%102.9%$8.5M
Local Revenues
+4.6%57.3%$4.8M
State Aid
+122.7%42.7%$3.5M
Real Property Taxes and Assessments
+1.9%19.8%$1.6M
Charges for Services
+0.1%18%$1.5M
Sales and Use Tax
+0.3%7.9%$653K
Charges to Other Governments
+12.6%4.8%$400K
Use and Sale of Property
+1.3%3.7%$306K
Other Sources
+473.2%2.9%$242K
Other Local Revenues
+141.7%2.5%$209K
Other Non-Property Taxes
-4.1%0.5%$40K
Other Real Property Tax Items
+84.6%0.1%$8K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+32.5%103.2%$7.9M
Utilities
+137.2%51.3%$3.9M
Employee Benefits
+19.5%11.8%$907K
Sanitation
-44%11.4%$870K
Public Safety
-0.1%7.4%$568K
Transportation
+2.2%7.4%$568K
General Government
+19.6%7.4%$565K
Other Uses
+473.2%3.2%$242K
Culture and Recreation
-44.5%1.7%$132K
Debt Service
+3.3%1.6%$122K
Economic Development
-34.8%0%$2K
Health
+21.4%0%$510