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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

$3.9M
-15%YoY

Total Expenditurei

$4.2M
-4.9%YoY

Property Tax Revenuei

$37K
0.9%of revenue

Revenue vs Expenditurei

$3.9M
$4.2M
Revenue
Expenditure
$280K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-16.6%101.8%$4.0M
Local Revenues
+0.3%90.1%$3.5M
Charges for Services
+1.9%49.1%$1.9M
Real Property Taxes and Assessments
+2%29.2%$1.1M
State Aid
-67.1%7.6%$300K
Sales and Use Tax
-1.6%6.6%$260K
Other Local Revenues
-23.5%2.9%$113K
Federal Aid
-50.7%2.2%$87K
Proceeds of Debt
+29.3%1.8%$72K
Other Real Property Tax Items
-10.6%1.1%$44K
Other Non-Property Taxes
-11.8%0.9%$37K
Use and Sale of Property
+3.6%0.2%$10K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-7.5%100%$4.2M
Debt Service
+5.5%18.8%$793K
Transportation
-0.5%18.3%$769K
Public Safety
+28.1%15.8%$665K
Sanitation
-23.9%15.4%$648K
Employee Benefits
+5.2%11%$462K
Utilities
-11.4%10.4%$436K
General Government
+22.1%9.2%$387K
Economic Development
-88.7%0.7%$30K
Culture and Recreation
+39%0.5%$20K