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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

$6.2M
+8.7%YoY

Total Expenditurei

$6.0M
+0.8%YoY

Property Tax Revenuei

$77K
1.3%of revenue

Revenue vs Expenditurei

$6.2M
$6.0M
Revenue
Expenditure
+$143K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+8.2%100.6%$6.2M
Local Revenues
+2.3%86.5%$5.3M
Real Property Taxes and Assessments
+8.9%51.3%$3.2M
Charges for Services
-9.6%15.4%$951K
State Aid
+81.3%13.4%$829K
Sales and Use Tax
+0%11%$682K
Charges to Other Governments
+15.5%3.3%$205K
Other Local Revenues
-9.1%3.1%$189K
Other Non-Property Taxes
+1.7%1.3%$77K
Use and Sale of Property
-52.9%0.7%$46K
Proceeds of Debt
+0%0.6%$40K
Other Real Property Tax Items
+14.6%0.4%$27K
Federal Aid
0%$3K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+0.5%100%$6.0M
Public Safety
+8.2%29.4%$1.8M
Employee Benefits
-4.7%14.5%$875K
Utilities
+19.8%14.2%$859K
Transportation
-24.2%12.4%$748K
General Government
+11%11.5%$694K
Sanitation
+2.5%8%$482K
Culture and Recreation
-8.5%5.4%$327K
Community Services
+171.2%2.5%$153K
Debt Service
-43.9%2%$120K
Health
+89.9%0%$1K