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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

$14.2M
+7.4%YoY

Total Expenditurei

$15.3M
+0.7%YoY

Property Tax Revenuei

$15K
0.1%of revenue

Revenue vs Expenditurei

$14.2M
$15.3M
Revenue
Expenditure
$1.1M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+30.9%139%$19.7M
Local Revenues
+7.7%88.6%$12.6M
Charges for Services
+8.5%58%$8.2M
Proceeds of Debt
+300%38.1%$5.4M
Use and Sale of Property
+28.3%12.3%$1.7M
Federal Aid
+10.4%10.3%$1.5M
Real Property Taxes and Assessments
+4.7%10.2%$1.4M
Charges to Other Governments
+0.1%6.2%$874K
Other Local Revenues
-42.9%1.9%$263K
State Aid
-28.4%1%$149K
Other Sources
-76.6%0.8%$119K
Other Real Property Tax Items
+50.7%0.1%$15K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-1.8%100.8%$15.4M
Utilities
+6.8%23.9%$3.7M
Transportation
+169.3%14.3%$2.2M
General Government
+16.8%13.9%$2.1M
Employee Benefits
-12.9%10.7%$1.6M
Social Services
+7%9.2%$1.4M
Public Safety
-50.5%9%$1.4M
Sanitation
+12.8%8.5%$1.3M
Culture and Recreation
-4.2%7.6%$1.2M
Debt Service
-57.6%1.7%$257K
Economic Development
-2.1%1%$156K
Other Uses
-76.6%0.8%$119K
Community Services
-27.2%0.2%$27K
Health
0%$2K