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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

$1.7M
+11.7%YoY

Total Expenditurei

$2.2M
+18.5%YoY

Property Tax Revenuei

$9K
0.5%of revenue

Revenue vs Expenditurei

$1.7M
$2.2M
Revenue
Expenditure
$502K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+4%112.2%$1.9M
Local Revenues
-4.4%85%$1.5M
Real Property Taxes and Assessments
+4.4%33.3%$575K
Charges for Services
-3.2%32.8%$566K
Other Sources
-33.4%12.2%$211K
State Aid
+1751.5%12.1%$209K
Charges to Other Governments
-21.4%6.8%$117K
Sales and Use Tax
-4.7%5.4%$94K
Use and Sale of Property
+142.3%3.8%$65K
Federal Aid
2.9%$50K
Other Local Revenues
-65.8%2.3%$39K
Other Non-Property Taxes
-6.1%0.5%$9K
Other Real Property Tax Items
0.1%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+11%109.5%$2.4M
Transportation
+30.8%27.3%$609K
Public Safety
+98%12.9%$287K
Sanitation
-13.4%12.4%$275K
General Government
+7.5%12.3%$274K
Employee Benefits
+16%11.2%$250K
Other Uses
-33.4%9.5%$211K
Utilities
-15.1%7.9%$176K
Culture and Recreation
+71.6%7.5%$168K
Debt Service
-9.7%6%$134K
Community Services
+109.4%2.3%$51K
Health
+3.7%0.2%$4K