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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

$8.0M
+171.6%YoY

Total Expenditurei

$8.8M
-6.4%YoY

Property Tax Revenuei

$9K
0.1%of revenue

Revenue vs Expenditurei

$8.0M
$8.8M
Revenue
Expenditure
$834K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+416.6%207.9%$16.6M
Proceeds of Debt
105.5%$8.4M
Federal Aid
+39699.8%56.1%$4.5M
Local Revenues
+1%31.5%$2.5M
Charges for Services
+2.7%13.4%$1.1M
State Aid
+125%12.4%$992K
Real Property Taxes and Assessments
+5%9.8%$785K
Charges to Other Governments
+9.8%5.4%$431K
Other Sources
-31.7%2.3%$186K
Use and Sale of Property
+1.1%1.2%$94K
Sales and Use Tax
-29.6%0.8%$66K
Other Local Revenues
-47.7%0.7%$59K
Other Real Property Tax Items
+19.5%0.1%$9K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
-7.1%102.1%$9.0M
Sanitation
-22.4%68.7%$6.1M
Utilities
+234%14.2%$1.3M
Transportation
+32.7%5.9%$517K
Employee Benefits
+6%3%$266K
Debt Service
+47.7%2.8%$243K
Public Safety
-2.9%2.2%$195K
Other Uses
-31.7%2.1%$186K
General Government
+7.2%1.8%$156K
Community Services
+37.5%0.8%$69K
Culture and Recreation
+83.1%0.6%$53K
Economic Development
+19.8%0%$4K