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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

$588K
+12.1%YoY

Total Expenditurei

$706K
-10.1%YoY

Property Tax Revenuei

$13K
2.3%of revenue

Revenue vs Expenditurei

$588K
$706K
Revenue
Expenditure
$118K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+12.1%100.2%$589K
Local Revenues
+16.5%97.2%$572K
Charges for Services
+28.4%39.5%$232K
Real Property Taxes and Assessments
+3.4%33.5%$197K
Sales and Use Tax
-10.7%11.7%$69K
Use and Sale of Property
+1739.2%6.8%$40K
State Aid
-51.7%2.8%$16K
Other Non-Property Taxes
-5.8%2.3%$13K
Other Local Revenues
-34.7%2.1%$12K
Charges to Other Governments
+6.8%0.9%$5K
Other Real Property Tax Items
+32.1%0.6%$3K
Other Sources
+33.3%0.2%$1K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-10%100.2%$708K
General Government
-29.4%38.9%$275K
Transportation
+15.1%23.7%$167K
Utilities
+11.9%17.8%$126K
Employee Benefits
+23.8%8.8%$62K
Culture and Recreation
-26.6%6.1%$43K
Debt Service
+18.7%3.9%$28K
Public Safety
+3.9%0.6%$4K
Community Services
-34.9%0.2%$1K
Other Uses
+33.3%0.2%$1K