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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

$26.2M
+12.9%YoY

Total Expenditurei

$23.9M
-4.9%YoY

Property Tax Revenuei

$119K
0.5%of revenue

Revenue vs Expenditurei

$26.2M
$23.9M
Revenue
Expenditure
+$2.3M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+12.2%100%$26.2M
Local Revenues
+0.3%71%$18.6M
Real Property Taxes and Assessments
+4.4%29.8%$7.8M
Charges for Services
-2%18.9%$5.0M
Sales and Use Tax
-6.9%18.3%$4.8M
State Aid
+106.3%18.2%$4.8M
Federal Aid
+20.7%10.8%$2.8M
Other Local Revenues
+11.7%1.5%$402K
Use and Sale of Property
+84.7%1.3%$334K
Other Real Property Tax Items
-24.4%0.5%$128K
Other Non-Property Taxes
+74.6%0.5%$119K
Charges to Other Governments
-19.2%0.3%$68K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-5.4%100%$23.9M
Public Safety
-12.8%25.5%$6.1M
Employee Benefits
+13.9%22.1%$5.3M
Transportation
-3%12.4%$3.0M
Social Services
+16%9.3%$2.2M
General Government
-15.8%8.5%$2.0M
Debt Service
-1.6%7.5%$1.8M
Utilities
+6.2%6.4%$1.5M
Sanitation
-42.8%4.4%$1.1M
Culture and Recreation
-15.8%2.3%$562K
Economic Development
+3.4%1.4%$337K
Community Services
+40.5%0.1%$26K
Health
+5725.9%0%$725