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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 2024

IL Comptroller

Total Revenuei

$107.6M
-1.6%YoY

Total Expenditurei

$99.0M
+16.4%YoY

Property Tax Revenuei

$252K
0.2%of revenue

Revenue vs Expenditurei

$107.6M
$99.0M
Revenue
Expenditure
+$8.6M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-2.7%106.6%$114.6M
Local Revenues
+4.5%73.7%$79.3M
Charges for Services
+5.1%22.6%$24.3M
Real Property Taxes and Assessments
-3.7%21.8%$23.4M
State Aid
+0.9%19.1%$20.6M
Sales and Use Tax
-1.3%14.9%$16.0M
Other Local Revenues
+66.7%9%$9.7M
Federal Aid
-41.2%7.2%$7.7M
Other Sources
-2.1%6.6%$7.1M
Use and Sale of Property
-4.2%2.8%$3.0M
Other Real Property Tax Items
+18.1%1.4%$1.5M
Charges to Other Governments
-34.5%1%$1.1M
Other Non-Property Taxes
-13.1%0.2%$252K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+14.9%107.1%$106.1M
Employee Benefits
+23.5%26%$25.8M
Public Safety
+9.8%21.4%$21.2M
General Government
+6.4%18.4%$18.2M
Culture and Recreation
+181%9.1%$9.0M
Sanitation
+18.3%7.8%$7.7M
Other Uses
-2.1%7.1%$7.1M
Utilities
-2.4%6.1%$6.0M
Debt Service
-6.5%4.8%$4.7M
Transportation
+9.7%4.4%$4.3M
Economic Development
-41.2%1%$1.0M
Community Services
-13.1%1%$974K