Fiscal Year 2005 Financial & Budget Plan
County Board Members by District
Organization Summary
County Executive Summary
- Executive Summary
- Appropriation Summary Comparisons
- Corporate Fund Budget Guidelines
- FY2005 Budget Highlights
- Water Commission Intergovernmental Transfers, FY2003-FY2005
Annual Appropriation Ordinance
Budget Summary
- Revenue, Expenditure and Appropriation Comparison, Corporate Fund
- Expenditures and Appropriation Comparison, Special Revenue Funds
- Expenditures and Appropriation Comparison, Capital Project Funds
- Expenditures and Appropriation Comparison, Debt Service Funds
- Expenditures and Appropriation Comparison, Grant Funds
- Budget Calendar
- Budget Process
Revenue Summary
- Definition of Corporate Fund Revenue Classifications
- Corporate Fund Revenue by Classification
- Revenue Analysis FY2002–FY2005, Special Revenue Funds
- Revenue Analysis FY2002–FY2005, Capital Project Funds
- Revenue Analysis FY2002–FY2005, Debt Service Funds
- Revenue Analysis FY2002–FY2005, Grant Funds
Tax Levy Summaries
- Tax Levy Ordinance
- Summary of Tax Levies and Rates
- Graph: % Distribution of 2004 Property Tax Levy Components
- Graph: 2003 Property Tax Dollar Allocation
Corporate Fund
- Corporate Fund Described
- Graph: Corporate Fund Approved Budget by Category
- Water Commission Intergovernmental Transfers, FY2005
- Departmental Management Budgets
Special Revenue Funds
- Special Revenue Funds Described
- Departmental Management Budgets
Capital Project Funds
- Capital Project Funds Described
- Departmental Management Budgets
Long Term Debt Funds
- Long Term Debt Funds Described
- Departmental Management Budgets
Grant Funds
- Grants Funds Described
- Departmental Management Budgets
Special Service Areas
- Special Service Areas Summary
- Special Service Area 14 Appropriation and Tax Levy Ordinance
- Special Service Area 27 Appropriation and Tax Levy Ordinance
- Departmental Management Budgets
Health Department
- Board of Directors
- Annual Appropriation Ordinance
- Tax Levy Ordinance
- Methods of Financing
- Departmental Management Budgets
Appendices
A - County Clerk Filing
B - Financial Discussion
C - Statement of Cash Balances
D - Authorized Positions
- Resolution for the Authorized Personnel Count
- 2005 Authorized Positions vs. Budgeted Headcount
- Three-year Authorized Staffing Comparison
E - 5-Year Capital Expenditure Summary
F - DuPage County Socio-Economic Information
G - Glossary
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