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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

$22.0M
+6.8%YoY

Total Expenditurei

$17.9M
+2.7%YoY

Property Tax Revenuei

$81K
0.4%of revenue

Revenue vs Expenditurei

$22.0M
$17.9M
Revenue
Expenditure
+$4.2M surplus

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+6%100.2%$22.1M
Local Revenues
+14.5%86.7%$19.1M
Charges for Services
+22%51.9%$11.4M
Real Property Taxes and Assessments
+1.9%16.6%$3.7M
Use and Sale of Property
+28.2%8%$1.8M
State Aid
-42.6%6.8%$1.5M
Federal Aid
+7.5%6.4%$1.4M
Charges to Other Governments
+10.9%5.5%$1.2M
Other Real Property Tax Items
-5.3%1.8%$395K
Sales and Use Tax
-38.3%1.5%$321K
Other Local Revenues
-0.3%1.2%$259K
Other Non-Property Taxes
+8.7%0.4%$81K
Proceeds of Debt
0.2%$35K
Other Sources
-93.4%0.1%$14K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+1.6%100.1%$17.9M
Utilities
+13.5%38%$6.8M
General Government
+0.2%15.5%$2.8M
Employee Benefits
+1.7%11.2%$2.0M
Public Safety
+1.3%10.5%$1.9M
Transportation
-22.9%9.5%$1.7M
Sanitation
-1.1%7.6%$1.4M
Culture and Recreation
+6.2%4%$714K
Debt Service
+21.5%3%$545K
Community Services
-20.5%0.6%$109K
Other Uses
-93.4%0.1%$14K
Economic Development
0.1%$13K
Health
+0%0%$3K