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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

$44.0M
+8.2%YoY

Total Expenditurei

$53.5M
+25.3%YoY

Property Tax Revenuei

$187K
0.4%of revenue

Revenue vs Expenditurei

$44.0M
$53.5M
Revenue
Expenditure
$9.5M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+8.2%111.7%$49.1M
Local Revenues
-1.3%70.1%$30.8M
Real Property Taxes and Assessments
+4.3%24.7%$10.9M
Charges for Services
-3.2%22.9%$10.1M
Federal Aid
+77.1%17.5%$7.7M
Sales and Use Tax
+3.4%14.2%$6.3M
State Aid
+7.8%12.5%$5.5M
Other Sources
+65.7%7.1%$3.1M
Proceeds of Debt
-29.3%4.6%$2.0M
Charges to Other Governments
-6.5%3.9%$1.7M
Use and Sale of Property
-28%2.1%$923K
Other Local Revenues
-30%0.9%$393K
Other Real Property Tax Items
-13.9%0.9%$393K
Other Non-Property Taxes
-9.5%0.4%$187K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+27%105.8%$56.6M
Community Services
+719.5%17.4%$9.3M
Public Safety
+34.7%17%$9.1M
Employee Benefits
+5.9%16.4%$8.8M
Transportation
+4%11.5%$6.1M
Debt Service
+0.4%9.7%$5.2M
Sanitation
+13.7%9.5%$5.1M
General Government
-23%8%$4.3M
Other Uses
+65.7%5.8%$3.1M
Utilities
+10%4.2%$2.2M
Culture and Recreation
+1.8%4%$2.1M
Economic Development
-1.1%2.4%$1.3M