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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

$20.7M
+3.8%YoY

Total Expenditurei

$23.3M
+8.5%YoY

Property Tax Revenuei

$181K
0.9%of revenue

Revenue vs Expenditurei

$20.7M
$23.3M
Revenue
Expenditure
$2.6M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-0.5%101.1%$20.9M
Local Revenues
+7.8%81.4%$16.8M
Real Property Taxes and Assessments
+1.9%45.4%$9.4M
Charges for Services
+20.8%21.5%$4.4M
State Aid
-18.6%13.6%$2.8M
Federal Aid
+23.4%5%$1.0M
Other Local Revenues
+4.7%4.6%$943K
Sales and Use Tax
+2.2%4.3%$885K
Use and Sale of Property
+45.4%3%$619K
Charges to Other Governments
+5%1.7%$362K
Other Sources
+21.1%1.1%$236K
Other Real Property Tax Items
+0.7%0.9%$181K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+8.6%101%$23.5M
Transportation
+21.3%34.4%$8.0M
Employee Benefits
+11.8%17.9%$4.2M
Public Safety
+13.4%16.5%$3.8M
General Government
+0.8%11.8%$2.8M
Culture and Recreation
-10.4%7.9%$1.8M
Debt Service
+0.8%6.5%$1.5M
Sanitation
-30.3%3.6%$846K
Economic Development
+29.7%1.3%$295K
Other Uses
+21.1%1%$236K
Community Services
0%$4K
Health
-12.5%0%$2K