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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

$1.8M
+3.2%YoY

Total Expenditurei

$1.8M
+1.4%YoY

Property Tax Revenuei

$29K
1.7%of revenue

Revenue vs Expenditurei

$1.8M
$1.8M
Revenue
Expenditure
$51K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+29.1%125.1%$2.2M
Local Revenues
+3.7%89.9%$1.6M
Charges for Services
+8.1%33.1%$582K
Real Property Taxes and Assessments
+1.4%29.5%$519K
Proceeds of Debt
22.7%$400K
Sales and Use Tax
-1.3%22.6%$399K
State Aid
+289%8.2%$144K
Other Sources
2.4%$42K
Federal Aid
-76.2%1.9%$34K
Other Non-Property Taxes
-6%1.7%$29K
Use and Sale of Property
+46%1.6%$29K
Other Local Revenues
-20.8%0.8%$13K
Charges to Other Governments
+488.2%0.6%$10K
Other Real Property Tax Items
-33.4%0.1%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+3.7%102.3%$1.9M
Transportation
+74.4%27.8%$504K
General Government
-27.1%20.3%$368K
Utilities
-7.2%14.1%$256K
Sanitation
-1.3%13%$235K
Debt Service
+2.5%10%$182K
Employee Benefits
+1.3%8.8%$160K
Public Safety
-2.9%4.2%$76K
Other Uses
2.3%$42K
Culture and Recreation
+64.1%1.3%$24K
Community Services
-71.1%0.4%$8K