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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

$17.1M
+25.7%YoY

Total Expenditurei

$17.0M
+6.3%YoY

Property Tax Revenuei

$148K
0.9%of revenue

Revenue vs Expenditurei

$17.1M
$17.0M
Revenue
Expenditure
+$68K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-15.1%111.5%$19.0M
Local Revenues
+19.3%85.1%$14.5M
Real Property Taxes and Assessments
+2.8%40.1%$6.8M
Charges for Services
+51.6%32.4%$5.5M
Federal Aid
+258.9%7.6%$1.3M
Other Sources
-18%7.5%$1.3M
State Aid
+20.8%7.4%$1.3M
Other Local Revenues
+73.8%5%$861K
Proceeds of Debt
-90.6%4%$682K
Other Real Property Tax Items
+33.1%3.1%$522K
Use and Sale of Property
-36.7%2.3%$399K
Sales and Use Tax
+11.8%1.2%$205K
Other Non-Property Taxes
-5.9%0.9%$148K
Charges to Other Governments
-25.8%0%$5K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+4.2%107.5%$18.3M
Transportation
+15.1%24.3%$4.1M
General Government
+49.6%23.9%$4.1M
Culture and Recreation
+13.3%23.5%$4.0M
Employee Benefits
-16.2%14.6%$2.5M
Debt Service
-17.4%9.3%$1.6M
Other Uses
-18%7.5%$1.3M
Public Safety
-38.1%4.2%$714K
Economic Development
-69%0.1%$21K
Community Services
-39%0.1%$15K
Sanitation
-86.9%0%$5K