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DuPage County, Illinois Annual Budget Fiscal Year 2009
Download Entire Plan (Large File - 9 MB) 
NOTE: The major financial plan was updated in December 2008
2009 Appropriation Detail Object Section Added 1/26/2009
DuPage County Mission Statement
General Information
County Board Members by District
County Board District Map
County Board Committee Approval Structure
DuPage County Committee Schedules
Organization Chart
Organization Summary
Government Finance Officers Award
Budgetary Process, Calendar, Fund Structure
Financial Policies
Executive Summary
What’s New in the FY2009 Budget Document
FY2009 Budget Summary
County Clerk Letter
FY2009 County Appropriation Ordinance
FY2009 County Levy Ordinance
Appropriation and Transfer Historic Summary
General Fund Five-Year Outlook
Graph: General Fund Budget with 5 Year Outlook
Stormwater Fund Five-Year Outlook
Convalescent Center Five-Year Outlook
Public Works Five-Year Outlook
Division of Transportation Five-Year Outlook
Fund Descriptions
Graph: FY2009 Proposed Budget by Function
Summary of Strategic Issues Arrayed by Functional Area
Summary of Strategic Issues Arrayed by Fund
Revenue Summary by Category, All Funds
Statement of Fund Balances
Combined Fund Statement
Property Tax Levies:
Schedule of Levies and Rates
Graph: Distribution of 2008 Property Tax Levy
Comparison of Tax Levies & Rates 2007-2008
Graph: Distribution of 2007 Real Estate Taxes to Local Taxing Bodies
Graph: Cumulative Property Tax Savings 1991-2007
Graph: Actual Tax Levy vs. Maximum Allowable Levy
Appropriation and Transfer Historic Summary, including Grants
FY2009 Detail Listing of Interfund Transfers
Personnel Headcount Summary FY2006-FY2009
Graph: FY2009 Headcount by Function, All Funds
Graph: FY2009 Headcount by Function, General Fund
Expenditure/Budget History by Fund Type by Category
Graph: All Funds by Fund Type FY2009
Graph: All Funds by Category FY2009
All Funds by Department, by Category FY2006-FY2009
General Fund
Description of General Fund
Definitions of General Fund Revenue Classifications
Discussion of General Fund Revenue
General Fund Revenue by Classification
Graph: General Fund Revenue FY2009
Graph: General Fund Revenue History FY2005-FY2009
Revenue, Expenditure & Appropriation Comparison FY2006-FY2009
Graph: General Fund Expenditures by Category
Graph: General Fund Total Cost by Function
FY2009 Departmental Budget Summaries, Missions, Accomplishments, Goals, Staffing
County Board
County Ethics Commission
Public Works Drainage
Clerk of the Circuit Court
Circuit Court
Public Defender
Jury Commission
County Sheriff
Sheriff’s Merit Commission
State’s Attorney
Children’s Center
County Coroner
Office of Homeland Security & Emergency Management
Circuit Court Probation
DUI Evaluation Program
County Auditor
Regional Office of Education
Supervisor of Assessments
Board of Tax Review
County Clerk
County Treasurer
Recorder of Deeds
Liquor Control Commission
Human Services
Veterans Assistance Commission
Outside Agency Support Service
Subsidized Taxi Fund
Facilities Management
Information Technology
Personnel Department
Personnel – Security
Credit Union
Finance Department
General Fund – Capital
County Audit
General Fund – Insurance
General Fund – Special Accounts
Contingencies
Psychological Services
Family Center
Board of Election Commissioners
Non-General Funds
Description of Special Revenue Funds
Revenue History FY2006 – FY2013
Graph: Special Revenue Funds Expenditures by Category
Expenditure & Appropriation Comparison FY2006-FY2009
FY2009 Departmental Budget Summaries, Missions, Accomplishments, Goals, Staffing
County Capital Improvement, Repair or Replacement Fund
Stormwater Management Fund
Illinois Municipal Retirement Fund
Tort Liability Insurance Fund
Social Security Fund
Court Document Storage Fund
Welfare Fraud Forfeiture Fund
Crime Laboratory Fund
County Clerk Document Storage Fee Fund
Arrestee’s Medical Costs Fund
Children’s Waiting Room Fee Fund
Stormwater Variance Fee Fund
Recorder/Geographical Information Systems Fee Fund
Geographical Information Systems Fee Fund
Geographical Information Systems Fee Fund – Stormwater
Geographical Information Systems Fee Fund – County Clerk
Emergency Deployment Reimbursement Fund
Sheriff Training Reimbursement Fund
Economic Development and Planning Fund
County Cash Bond Account Fund
Neutral Site Custody Fund
Sheriff Police Vehicle Fund
Rental Housing Support Fund - Recorder
Clerk of the Circuit Court Operations Fund
Youth Home Operating Fund
Drug Court Fund
Mental Health Court Fund
Convalescent Center Operating Fund
Highway Motor Fuel Tax Fund
Public Works – Sewer
Public Works – Water
Public Works – Darien System
Public Works – Glen Ellyn Heights
Animal Control Fund
Law Library Fund
Probation Services Fee Fund
Tax Automation Fund
Document Storage Fund – Recorder
Court Automation Fund
Environmental Related Public Works Projects
Highway Impact Fee Operations Fund
Local Gasoline Tax Operations Fund
Wetland Mitigation Banks Fund
Bond Funded Capital Project & Debt Service Funds
Bond Funded Capital Project Funds:
Description of Capital Project Funds
Revenue Analysis FY2006 – FY2009
Graph: FY2009 Expenditures by Category
Expenditure & Appropriation Comparison FY2006-FY2009
FY2009 Departmental Budget Summaries
Stormwater Project 2001 Bonds
2008 Water & Sewer Bond Project
DuPage 2013 Bond Project Fund
Drainage Construction 2001 Bonds
Courthouse Construction 2001 Bonds
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 FY2006-FY2009
Expenditure & Appropriation Comparison FY2006-FY2009
FY2009 Debt Service Summaries:
2001 Certificate of Indebtedness
Motor Fuel Tax Revenue Bonds 2001
Transportation (MFT) Revenue Refunding Bonds 2005
G. O. Alternate Revenue Stormwater Project Bonds 2001
Limited Tax G. O. Courthouse Project Bonds 2006
G. O. Alternate Revenue Stormwater Project Refunding Bonds 2006
G. O. Alternate Revenue Drainage Project Bonds 2001
G. O. Alternate Revenue Drainage Project Refunding Bonds 2005
G. O. Alternate Revenue Stormwater Project Refunding Bonds 1993
G. O. Alternate Revenue Stormwater Project Refunding Bonds 2002
G. O. Alternate Revenue Jail Project Refunding Bonds 1993
G. O. Alternate Revenue Jail Project Refunding Bonds 2002
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 FY2009 Budget
Board of Directors
Explanation of Funds
Appropriation Ordinance
Levy Ordinance
Graph: Revenue by Source FY2008-FY2009
Graph: Expenditures by Type FY2008-FY2009
Revenues & Expenditures by Category FY2008-2009
Detail Expenditures by Account
Emergency Telephone Systems Board FY2009 Budget
Board of Directors
Appropriation Ordinance
Detail Budget By Account
FY2009-FY2013 General Fund Capital Improvements Plan
FY2009-FY2013 Other Funds Capital Improvements Plan
Grant Funds
Description of Grants
Revenue Analysis FY2006-FY2009
Expenditure & Appropriation Comparison FY2006-FY2009
FY2009 Grant Listing by Parent Department
DuPage County Strategic Plan
DuPage County Socio-Economic Information
Glossary
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