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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

$17.4M
+24.3%YoY

Total Expenditurei

$32.9M
+127.6%YoY

Property Tax Revenuei

$103K
0.6%of revenue

Revenue vs Expenditurei

$17.4M
$32.9M
Revenue
Expenditure
$15.4M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+115.2%187.3%$32.6M
Proceeds of Debt
84%$14.6M
Local Revenues
+6.9%67.5%$11.8M
State Aid
+87.5%32.5%$5.7M
Charges for Services
+10.5%29.2%$5.1M
Real Property Taxes and Assessments
+2.3%26.4%$4.6M
Sales and Use Tax
+27.6%7.6%$1.3M
Other Sources
-50.2%3.3%$570K
Use and Sale of Property
-19.9%1.4%$244K
Charges to Other Governments
-11.3%0.9%$159K
Other Local Revenues
+27.1%0.8%$142K
Other Real Property Tax Items
-34.1%0.6%$104K
Other Non-Property Taxes
-7.7%0.6%$103K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+114.5%101.7%$33.4M
Debt Service
+699.3%49.2%$16.2M
Sanitation
+105.8%20.6%$6.8M
General Government
+49.4%8.2%$2.7M
Public Safety
-5.9%7.8%$2.6M
Employee Benefits
+4.4%6%$2.0M
Utilities
+1.1%3.4%$1.1M
Transportation
+21.7%2.6%$856K
Culture and Recreation
+33.9%1.7%$575K
Other Uses
-50.2%1.7%$570K
Community Services
+9.3%0.4%$126K
Economic Development
-93.6%0.1%$22K
Health
-19.2%0%$10K