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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

$5.4M
+6.4%YoY

Total Expenditurei

$4.8M
+18.6%YoY

Property Tax Revenuei

$9K
0.2%of revenue

Revenue vs Expenditurei

$5.4M
$4.8M
Revenue
Expenditure
+$551K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-17.9%116.1%$6.2M
Local Revenues
-0.8%91.8%$4.9M
Charges for Services
-0.7%53.2%$2.9M
Real Property Taxes and Assessments
+3.2%30.4%$1.6M
Proceeds of Debt
-80.7%9.1%$487K
State Aid
+481.2%8.2%$440K
Other Sources
+1418.3%7.1%$380K
Use and Sale of Property
-20.9%4.8%$255K
Other Local Revenues
-10.7%1.8%$95K
Other Real Property Tax Items
-0.3%1.1%$59K
Sales and Use Tax
+46.5%0.4%$23K
Other Non-Property Taxes
-7.1%0.2%$9K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+27.1%107.9%$5.2M
Sanitation
+14.9%27.5%$1.3M
General Government
-6.9%18.5%$890K
Utilities
+43.3%13.9%$672K
Transportation
+35.1%11%$529K
Debt Service
+117.5%10.5%$507K
Employee Benefits
+8.2%9.3%$448K
Public Safety
+2.3%8.6%$413K
Other Uses
+1418.3%7.9%$380K
Culture and Recreation
-35.8%0.5%$26K
Community Services
+152.9%0.2%$9K