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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

$8.7M
+3.1%YoY

Total Expenditurei

$9.8M
+0.9%YoY

Property Tax Revenuei

$69K
0.8%of revenue

Revenue vs Expenditurei

$8.7M
$9.8M
Revenue
Expenditure
$1.1M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+7.6%112.9%$9.9M
Local Revenues
+11.9%81.3%$7.1M
Real Property Taxes and Assessments
+9%33%$2.9M
Sales and Use Tax
-2.2%17.2%$1.5M
State Aid
-13.9%14.5%$1.3M
Charges for Services
+11.1%13.7%$1.2M
Proceeds of Debt
10.6%$926K
Charges to Other Governments
+6.2%9.6%$841K
Federal Aid
-43.2%4.3%$374K
Other Local Revenues
+227.1%4%$351K
Other Sources
-71.3%2.3%$200K
Use and Sale of Property
+223.5%1.4%$126K
Other Real Property Tax Items
+83.8%1.4%$124K
Other Non-Property Taxes
-8.6%0.8%$69K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-4%102%$10.0M
Public Safety
+53.2%29.5%$2.9M
Employee Benefits
-4.7%14.3%$1.4M
Sanitation
+0%13.7%$1.3M
Transportation
+7.2%12.4%$1.2M
Utilities
-54.7%9.9%$969K
General Government
+2.4%9.7%$945K
Debt Service
+7%5.6%$545K
Economic Development
+117.1%3.4%$335K
Other Uses
-71.3%2%$200K
Culture and Recreation
+19.1%1.1%$110K
Community Services
-28.3%0.4%$40K
Health
+0%0.1%$10K