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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

$6.6M
+22.2%YoY

Total Expenditurei

$6.8M
+12.5%YoY

Property Tax Revenuei

$6K
0.1%of revenue

Revenue vs Expenditurei

$6.6M
$6.8M
Revenue
Expenditure
$241K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+0.5%100%$6.6M
Local Revenues
+13.5%91.1%$6.0M
Charges for Services
+8%41.8%$2.7M
Charges to Other Governments
+6.9%20.4%$1.3M
Real Property Taxes and Assessments
+3.3%12.1%$793K
Use and Sale of Property
+780.5%11%$722K
Federal Aid
+9558.8%6.8%$443K
Other Local Revenues
-42.9%5%$326K
State Aid
+43.7%2.1%$139K
Sales and Use Tax
+0.3%0.8%$53K
Other Real Property Tax Items
+21%0.1%$6K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+6.5%100%$6.8M
Sanitation
+64.6%43.9%$3.0M
Debt Service
-23.5%13.5%$921K
Public Safety
+27.2%12.9%$875K
Employee Benefits
+7.4%8%$546K
General Government
+16.9%8%$544K
Utilities
-39.8%7.4%$504K
Transportation
-13.5%6.1%$412K
Culture and Recreation
-75.9%0.2%$12K
Economic Development
-38.3%0.1%$5K
Community Services
+72.9%0%$605