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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

$1.8M
+71.3%YoY

Total Expenditurei

$1.7M
+65.4%YoY

Property Tax Revenuei

$21K
1.2%of revenue

Revenue vs Expenditurei

$1.8M
$1.7M
Revenue
Expenditure
+$104K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+72.3%100.6%$1.8M
Local Revenues
+7.9%60.5%$1.1M
Real Property Taxes and Assessments
+16.2%36.1%$640K
Federal Aid
25.4%$449K
Charges for Services
+2.8%19.8%$351K
State Aid
+504.5%14.2%$251K
Use and Sale of Property
-21.6%1.3%$23K
Other Non-Property Taxes
-8.9%1.2%$21K
Sales and Use Tax
+14.4%1%$17K
Other Sources
0.6%$10K
Other Local Revenues
-62.4%0.6%$10K
Other Real Property Tax Items
+45.8%0.5%$9K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+66.4%100.6%$1.7M
Utilities
+157.7%45%$750K
General Government
+32.7%16.2%$269K
Culture and Recreation
+118.4%10.3%$171K
Sanitation
+15.3%9.9%$165K
Transportation
+16.2%9.8%$163K
Employee Benefits
+79.2%3.1%$52K
Debt Service
-37.7%3%$49K
Public Safety
+9.1%2.9%$48K
Other Uses
0.6%$10K
Health
-50%0%$200