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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

$4.1M
-20.2%YoY

Total Expenditurei

$4.2M
-41.5%YoY

Property Tax Revenuei

$32K
0.8%of revenue

Revenue vs Expenditurei

$4.1M
$4.2M
Revenue
Expenditure
$57K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-25.6%101.1%$4.2M
Local Revenues
+5.1%83.1%$3.4M
Charges for Services
-12.5%28.9%$1.2M
Sales and Use Tax
+260.3%16.8%$696K
Real Property Taxes and Assessments
+3.3%16.5%$686K
State Aid
-74.3%11.6%$480K
Use and Sale of Property
+362.3%11.2%$464K
Federal Aid
+329.2%5.3%$220K
Other Local Revenues
-61.7%4.6%$192K
Charges to Other Governments
-62.6%3.4%$143K
Proceeds of Debt
-89.7%1.1%$45K
Other Real Property Tax Items
-0.9%0.9%$35K
Other Non-Property Taxes
-6.1%0.8%$32K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-41.5%100%$4.2M
Sanitation
+26.3%24.5%$1.0M
Utilities
-85.4%14.4%$606K
General Government
+53.6%14%$588K
Transportation
-33.5%11.5%$485K
Public Safety
+85.9%9.6%$403K
Debt Service
+18.8%8.1%$339K
Employee Benefits
+12.5%6.3%$267K
Economic Development
+292.7%4.9%$205K
Culture and Recreation
-7.1%4.5%$190K
Community Services
-12.4%2.2%$92K