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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

$3.9M
+28.7%YoY

Total Expenditurei

$8.6M
+149%YoY

Property Tax Revenuei

$19K
0.5%of revenue

Revenue vs Expenditurei

$3.9M
$8.6M
Revenue
Expenditure
$4.7M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+24.2%104%$4.1M
Local Revenues
+7.3%55%$2.2M
State Aid
+70.2%45%$1.8M
Charges for Services
+0.8%25.9%$1.0M
Real Property Taxes and Assessments
+2%13.2%$519K
Use and Sale of Property
+24.1%5.3%$208K
Other Local Revenues
+152.7%4%$155K
Sales and Use Tax
-0.2%3.4%$134K
Charges to Other Governments
-3.3%2.6%$104K
Proceeds of Debt
-53%2.5%$97K
Other Sources
+100%1.5%$60K
Other Non-Property Taxes
-10.8%0.5%$19K
Other Real Property Tax Items
-5.4%0.1%$3K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+148.6%100.7%$8.7M
Utilities
+308.7%72.6%$6.3M
Transportation
+34.2%7.3%$632K
Sanitation
+10.8%6.5%$560K
Debt Service
+8.3%4.7%$403K
Employee Benefits
+16.8%4.3%$370K
General Government
+34%3.1%$269K
Community Services
+68.5%0.8%$71K
Economic Development
+166%0.7%$63K
Other Uses
+100%0.7%$60K
Culture and Recreation
-6.5%0.1%$5K
Health
+35.5%0%$420
Public Safety
+0%0%$100