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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

$42.0M
+20.2%YoY

Total Expenditurei

$41.7M
+24.9%YoY

Property Tax Revenuei

$244K
0.6%of revenue

Revenue vs Expenditurei

$42.0M
$41.7M
Revenue
Expenditure
+$378K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+10%101.2%$42.5M
Local Revenues
+5%63.1%$26.5M
State Aid
+48.9%27.3%$11.5M
Charges for Services
+10.2%20.2%$8.5M
Sales and Use Tax
+4%15.2%$6.4M
Real Property Taxes and Assessments
+2.9%13.8%$5.8M
Federal Aid
+99.9%9.6%$4.0M
Other Local Revenues
+8.8%5.2%$2.2M
Charges to Other Governments
+16.2%4.7%$2.0M
Use and Sale of Property
-30.8%2.8%$1.2M
Other Sources
-86.7%1.2%$490K
Other Real Property Tax Items
+23.5%0.6%$265K
Other Non-Property Taxes
+77%0.6%$244K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+13.8%101.2%$42.2M
Transportation
+85.7%33.5%$13.9M
Public Safety
+24.5%16.7%$6.9M
Employee Benefits
+1.7%15.4%$6.4M
General Government
+12.2%9.8%$4.1M
Utilities
-17.1%6.3%$2.6M
Debt Service
-0.3%5.2%$2.2M
Sanitation
+30.3%5%$2.1M
Culture and Recreation
+16.4%5%$2.1M
Economic Development
-17.5%2.6%$1.1M
Other Uses
-86.7%1.2%$490K
Community Services
-20.2%0.5%$199K
Health
+8%0%$3K