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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