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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

$2.2M
-7.7%YoY

Total Expenditurei

$2.1M
-23.2%YoY

Property Tax Revenuei

$17K
0.8%of revenue

Revenue vs Expenditurei

$2.2M
$2.1M
Revenue
Expenditure
+$92K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-14.6%100.1%$2.2M
Local Revenues
+1.3%93.4%$2.1M
Charges for Services
-6.1%43.1%$949K
Real Property Taxes and Assessments
+0.5%27.4%$603K
Sales and Use Tax
+27.5%14.6%$322K
State Aid
-58.8%6.6%$146K
Use and Sale of Property
+69%5.4%$120K
Charges to Other Governments
-2.5%1.8%$39K
Other Non-Property Taxes
-27.7%0.8%$17K
Other Real Property Tax Items
-11.4%0.2%$5K
Other Sources
-96.2%0.1%$1K
Other Local Revenues
-99.1%0%$246

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-24.1%100.1%$2.1M
Sanitation
-14.4%16%$338K
Utilities
+46.5%14.6%$309K
Employee Benefits
+11.3%14.1%$298K
General Government
-7.7%13.8%$291K
Transportation
-32.6%13.7%$289K
Debt Service
+15%12.3%$259K
Public Safety
-69.5%11.1%$233K
Culture and Recreation
-41.6%2.5%$53K
Community Services
-22.2%1.6%$34K
Economic Development
+0.8%0.2%$5K
Other Uses
-96.2%0.1%$1K