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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

$41.2M
+26.4%YoY

Total Expenditurei

$46.0M
+25%YoY

Property Tax Revenuei

$304K
0.7%of revenue

Revenue vs Expenditurei

$41.2M
$46.0M
Revenue
Expenditure
$4.9M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-4.3%121.6%$50.0M
Local Revenues
+3.9%79.7%$32.8M
Real Property Taxes and Assessments
+6.2%39.8%$16.4M
Other Sources
+69.5%21.6%$8.9M
State Aid
+1053.3%19.5%$8.0M
Charges for Services
-4.7%16.9%$7.0M
Sales and Use Tax
+1.5%7.7%$3.2M
Use and Sale of Property
-1.8%7.1%$2.9M
Other Local Revenues
+32.7%3.4%$1.4M
Charges to Other Governments
+14.2%3.1%$1.3M
Other Real Property Tax Items
-8.2%0.9%$371K
Federal Aid
+7.7%0.9%$352K
Other Non-Property Taxes
+113.2%0.7%$304K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+30.6%119.3%$54.9M
Public Safety
+36.1%35%$16.1M
Other Uses
+69.5%19.3%$8.9M
General Government
+10.1%16.7%$7.7M
Employee Benefits
+29.5%11.6%$5.3M
Debt Service
+44.5%9.7%$4.5M
Transportation
+16.9%9.3%$4.3M
Culture and Recreation
+32.8%7.6%$3.5M
Utilities
+7.5%5.1%$2.3M
Sanitation
+3%3.8%$1.7M
Community Services
-0.9%1%$481K
Health
-13.8%0.3%$150K
Social Services
-54.6%0%$960