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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

$21.1M
+13.6%YoY

Total Expenditurei

$20.5M
+21.8%YoY

Property Tax Revenuei

$241K
1.1%of revenue

Revenue vs Expenditurei

$21.1M
$20.5M
Revenue
Expenditure
+$624K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+15.1%101.3%$21.4M
Local Revenues
+8.9%91.4%$19.3M
Real Property Taxes and Assessments
+3.1%67.2%$14.2M
Charges for Services
+74.4%10.1%$2.1M
Sales and Use Tax
+21.7%6.1%$1.3M
Federal Aid
+282.4%5.8%$1.2M
Other Real Property Tax Items
+3.3%3%$636K
State Aid
+7.9%2.8%$585K
Use and Sale of Property
+288.8%1.9%$409K
Other Local Revenues
-35.2%1.8%$372K
Proceeds of Debt
1.3%$279K
Other Non-Property Taxes
-30.9%1.1%$241K
Charges to Other Governments
-0.6%0.1%$29K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+21.8%100%$20.5M
Public Safety
+26.3%37.6%$7.7M
Employee Benefits
+9.8%28.3%$5.8M
General Government
+7.7%20.2%$4.1M
Transportation
+543.2%7.6%$1.6M
Debt Service
-14.8%4.3%$873K
Culture and Recreation
+21%1.3%$268K
Community Services
+3.1%0.3%$56K
Economic Development
+569.6%0.2%$47K
Sanitation
-25.8%0.2%$42K