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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

$9.5M
+15.1%YoY

Total Expenditurei

$9.4M
+7.4%YoY

Property Tax Revenuei

$108K
1.1%of revenue

Revenue vs Expenditurei

$9.5M
$9.4M
Revenue
Expenditure
+$140K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-1.6%101.5%$9.6M
Local Revenues
+16.6%90.2%$8.6M
Real Property Taxes and Assessments
+7%40.7%$3.9M
Charges for Services
+11.1%23.3%$2.2M
Sales and Use Tax
+6.9%13.2%$1.3M
State Aid
+312.2%9.8%$933K
Other Local Revenues
+538.7%6.6%$626K
Charges to Other Governments
+15.7%2.9%$276K
Proceeds of Debt
+24.1%1.4%$135K
Other Real Property Tax Items
+9.6%1.2%$117K
Other Non-Property Taxes
-12%1.1%$108K
Use and Sale of Property
1.1%$103K
Other Sources
-99.7%0%$4K
Federal Aid
-100%0%$128

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-7.7%100%$9.4M
Public Safety
-5.6%24.2%$2.3M
Employee Benefits
-2.9%21%$2.0M
General Government
+78.5%18.7%$1.8M
Transportation
+15.2%16.1%$1.5M
Debt Service
+1.5%7.4%$694K
Sanitation
-18.5%7.3%$688K
Utilities
-1.5%4.3%$401K
Culture and Recreation
+19.5%0.8%$75K
Community Services
0.1%$10K
Other Uses
-99.7%0%$4K