DuPage County Finance Department

DuPage County, Illinois Annual Budget Fiscal Year 2008

Download Entire Plan excluding supplement (Large File - 10 MB)

County Board Members by District
County Board District Map
County Board Committee Aproval Structure
Organization Chart
Organization Summary
Government Finance Officers Award
Budgetary Process, Calendar, Fund Structure
Financial Policies

Executive Summary

What's New in the FY2008 Budget Document
FY2008 Budget Overview
County Clerk Letter
FY2008 County Appropriation Ordinance
FY2008 County Levy Ordinance
Implementation Delay of FY2008 Budget Reductions Resolution
FY2008 Hiring Freeze Resolution
FY2008 Out-of-State Travel Restrictions Resolution
Appropriation and Transfer Historic Summary
Major Budgetary Impacts
Corporate Fund Five-Year Outlook
Graph: Corporate Fund Budget with 5 Year Outlook
Stormwater Fund Five-Year Outlook
Economic Development & Planning Five-Year Outlook
Convalescent Center Five-Year Outlook
Public Works Five-Year Outlook
Division of Transportation Five-Year Outlook
Fund Descriptions
FY2008 Corporate & Special Revenue Funds Revenue by Category
Statement of Fund Balances
Property Tax Levies:
               Schedule of Levies and Rates
               Graph: Distribution of 2007 Property Tax Levy
               Graph: Distribution of 2006 Real Estate Taxes to Local Taxing Bodies
Appropriation and Transfer Historic Summary including Grant Funds
Detail Listing of Interfund Transfers
Personnel Headcount Summary FY2005-FY2008
Expenditure/Budget History by Fund Type by Category
Graph: All Funds by Fund Type FY2008
Graph: All Funds by Category FY2008
All Funds by Department, by Category FY2005-FY2008

Corporate Fund

Description of Corporate Fund
Revenue Classifications Defined
Corporate Fund Revenue by Classification
Graph: Corporate Fund Revenue FY2008
Graph: Corporate Fund Revenue History FY2005-FY2012
Expenditure & Appropriation Comparison FY2005-FY2008
Graph: Corporate Fund Expenditures by Category
Graph: Corporate Fund Total Cost by Function
FY2008 Departmental Budget Summaries
               Missions, Accomplishments and Goals
               Staffing
               Expenditure History by Category

Non-Corporate Funds

Description of Special Revenue Funds
Revenue Analysis FY2006 – FY2012
Graph: Special Revenue Funds Expenditures by Category
Expenditure & Appropriation Comparison FY2005-FY2008
FY2008 Departmental Budget Summaries
               Missions, Accomplishments and Goals
               Staffing
               Expenditure History by Category

Bond Funded Capital Project & Debt Service Funds

Bond Funded Capital Project Funds:
               Description of Capital Project Funds
               Revenue Analysis FY2005 – FY2008
               Graph: Expenditures by Category
               Expenditure & Appropriation Comparison FY2005-FY2008
               FY2008 Departmental Budget Summaries
                              Missions, Accomplishments and Goals
                              Staffing
                              Expenditure History by Category

Debt Service Funds:
Description of Debt Service and Long Term Financing
Graphs:
               Current Bonded Debt Profile – 5 Year Summary
               Outstanding Bonded Debt by Year
               G.O. Limited Tax & Alternate Revenue Bonds Principal by Year
               Revenue Bonds Annual Debt Service Requirements
               G.O. Limited Tax & Alternate Revenue Bonds Requirements
Bonded Debt Sources of Payment and Budgeting Structure
Bonded Debt Ratings
Bonded Debt Activity Recent Transactions
Revenue Analysis FY2005 – FY2008
Expenditure & Appropriation Comparison FY2005-FY2008
FY2008 Debt Service Summaries

Miscellaneous

Special Services Areas
               Special Service Area Summary
               Special Service Area #14 Appropriation Ordinance
               Special Service Area #14 Levy Ordinance
               Special Service Area #27 Appropriation Ordinance
               Special Service Area #27 Levy Ordinance
               Special Service Area Budgets

DuPage County Health Department FY2008 Budget
               Board of Directors
               Explanation of Funds
               Appropriation Ordinance
               Levy Ordinance
               Graph: Revenue by Source FY2007-FY2008
               Graph: Expenditures by Type FY2007-FY2008
               Expenditure Budget by Category
               Detail Expenditures by Account

FY2008-FY2012 Corporate Fund Capital Improvements Plan
FY2008-FY2012 Other Funds Capital Improvements Plan

Grant Funds
               Description of Grants
               Revenue Analysis FY2005-FY2008
               Expenditure & Appropriation Comparison FY2005-FY2008
               FY2008 Grant Listing by Parent Department

CB-0085-07 Submission of a Public Question to the Electors of DuPage County
For a $0.0025 Special County Retailers’ Occupation Tax for Public Safety

DuPage County Socio-Economic Information

Glossary