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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

$2.8M
-1%YoY

Total Expenditurei

$2.8M
-1.3%YoY

Property Tax Revenuei

$29K
1.1%of revenue

Revenue vs Expenditurei

$2.8M
$2.8M
Revenue
Expenditure
$31K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-3%101.5%$2.8M
Local Revenues
+1.4%94.6%$2.6M
Real Property Taxes and Assessments
+2.8%46%$1.3M
Charges for Services
+4.7%38.4%$1.1M
State Aid
+6.1%5.3%$146K
Sales and Use Tax
+33%2.8%$78K
Other Local Revenues
-43.6%2.6%$72K
Use and Sale of Property
-12.6%1.9%$53K
Charges to Other Governments
-10.6%1.2%$33K
Proceeds of Debt
-61.9%1.2%$32K
Other Non-Property Taxes
-7.9%1.1%$29K
Other Real Property Tax Items
+22%0.6%$17K
Other Sources
-40.5%0.4%$11K
Federal Aid
-95.9%0.1%$3K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-1.6%100.4%$2.8M
Employee Benefits
+0.1%22.7%$638K
Public Safety
-0.3%21.4%$602K
Sanitation
-8.6%14.4%$405K
General Government
+10.8%10.9%$307K
Transportation
-0.3%10.2%$286K
Debt Service
+5.9%9.9%$278K
Utilities
+5.9%7.8%$219K
Culture and Recreation
-49.8%2%$58K
Community Services
+10.8%0.6%$16K
Other Uses
-40.5%0.4%$11K
Health
+0%0%$400