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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

$41.8M
+3.7%YoY

Total Expenditurei

$41.7M
-2%YoY

Property Tax Revenuei

$545K
1.3%of revenue

Revenue vs Expenditurei

$41.8M
$41.7M
Revenue
Expenditure
+$121K surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+23.5%126.2%$52.7M
Local Revenues
+3.8%96.3%$40.3M
Real Property Taxes and Assessments
+2.9%47.9%$20.0M
Charges for Services
+6.9%26.3%$11.0M
Other Sources
+180.2%16.1%$6.7M
Proceeds of Debt
10.1%$4.2M
Sales and Use Tax
-0.5%8.5%$3.6M
Use and Sale of Property
+22.2%4.8%$2.0M
Other Local Revenues
-10.9%4.3%$1.8M
State Aid
+53%3.3%$1.4M
Charges to Other Governments
-0.9%2.8%$1.2M
Other Non-Property Taxes
+3.2%1.3%$545K
Federal Aid
-73%0.4%$164K
Other Real Property Tax Items
+57.4%0.3%$119K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+7.7%116.1%$48.4M
Employee Benefits
+5.7%23.6%$9.8M
Public Safety
-7.7%21.8%$9.1M
Other Uses
+180.2%16.1%$6.7M
Debt Service
-2.7%13%$5.4M
General Government
-3.1%12.4%$5.2M
Transportation
+16.6%8.9%$3.7M
Utilities
-25.7%8.7%$3.6M
Culture and Recreation
+20.6%8.7%$3.6M
Sanitation
+0%2.8%$1.1M
Community Services
-72.3%0.2%$70K
Health
-12.1%0%$11K