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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 2024

IL Comptroller

Total Revenuei

$1.8M
+19.8%YoY

Total Expenditurei

$2.1M
-19.3%YoY

Property Tax Revenuei

$24K
1.4%of revenue

Revenue vs Expenditurei

$1.8M
$2.1M
Revenue
Expenditure
$379K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+135.2%196.3%$3.5M
Proceeds of Debt
96.3%$1.7M
State Aid
+25.1%71.1%$1.3M
Local Revenues
-0.8%24.9%$438K
Charges for Services
-3.4%9.9%$174K
Real Property Taxes and Assessments
+8.4%8.3%$146K
Sales and Use Tax
+0.4%4.3%$75K
Federal Aid
+166.4%4%$70K
Other Non-Property Taxes
-5.8%1.4%$24K
Other Local Revenues
+32.4%0.7%$13K
Other Real Property Tax Items
-69.9%0.3%$5K
Use and Sale of Property
+50%0.1%$2K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-19.3%100%$2.1M
Utilities
-33.6%72.9%$1.6M
Transportation
+85.5%9%$193K
General Government
+70.6%7.1%$153K
Debt Service
5.2%$111K
Culture and Recreation
+187.9%1.9%$40K
Public Safety
+28%1.8%$39K
Employee Benefits
-2.5%1.5%$32K
Community Services
-71.9%0.4%$8K
Sanitation
-52.5%0.1%$2K