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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

$132.7M
+8.2%YoY

Total Expenditurei

$142.1M
+5.7%YoY

Property Tax Revenuei

$593K
0.4%of revenue

Revenue vs Expenditurei

$132.7M
$142.1M
Revenue
Expenditure
$9.4M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+4.9%123.2%$163.6M
Local Revenues
+5.8%69.6%$92.4M
Charges for Services
+4.9%21.8%$29.0M
Real Property Taxes and Assessments
+9.8%21.6%$28.7M
State Aid
+15%19.6%$26.0M
Sales and Use Tax
+8.2%16.1%$21.3M
Other Sources
+28.3%15.4%$20.5M
Federal Aid
+12.7%10.8%$14.3M
Proceeds of Debt
-40%7.8%$10.4M
Other Local Revenues
-0.5%6%$7.9M
Use and Sale of Property
-26.3%1.8%$2.4M
Other Real Property Tax Items
+15.2%1.8%$2.3M
Other Non-Property Taxes
+19.7%0.4%$593K
Charges to Other Governments
+6%0.1%$167K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+8.1%114.4%$162.6M
Public Safety
+10.1%27.5%$39.1M
Employee Benefits
+0.4%21.2%$30.1M
Other Uses
+28.3%14.4%$20.5M
General Government
+1.5%11.5%$16.3M
Transportation
+24.8%10.3%$14.6M
Utilities
-0.8%8.9%$12.7M
Debt Service
+7.3%7.2%$10.2M
Culture and Recreation
+55.5%5.9%$8.3M
Sanitation
-8.7%4%$5.7M
Economic Development
-22.8%2.6%$3.6M
Community Services
-46.5%0.9%$1.3M
Health
+1.5%0.1%$153K