Fiscal Year 2010 Financial & Budget Plan
Download Entire Plan (Large file - 6 MB)
NOTE: The major financial plan was updated in December 2008
2010 DuPage County Financial Plan Appendix Added 12/21/2009
DuPage County Mission Statement
General Information
- County Board Members by District
- County Board District Map
- Organization Chart
- County Board Committee Structure & Meeting Times
- DuPage County Additional Committee Schedules
- Government Finance Officers Award
- Budgetary Process, Calendar, Fund Structure
- Fund Descriptions
- Financial Policies
Executive Summary
- What’s New in the FY2010 Budget Document
- FY2010 Budget in Brief
- Appropriation Summary –All Agencies
- Appropriation and Transfer Historic Summary
- Five-Year Outlook Overview:
- General Fund Five-Year Outlook
- Graph: General Fund Budget with 5 Year Outlook
- Division of Transportation Five-Year Outlook
- Convalescent Center Five-Year Outlook
- Public Works Five-Year Outlook
- Stormwater Fund Five-Year Outlook
- Expenditure/Budget History by Government Function
- Graph: FY2010 Proposed Budget by Function
- Graph: General Fund Total Indirect Cost by Function
- Summary of Departments by Government Function
- Summary of Departments by Fund
- Personnel Headcount Summary FY2007-FY2010
- Graph: FY2010 Headcount by Function, All Funds
- Graph: FY2010 Headcount by Function, General Fund
Financial Summaries
- Combined Fund Statement, Financing Source & Expenditures
- Statement of Fund Balances
- Revenue:
- Definitions of Classifications
- Revenue Discussion
- Property Tax Levies:
- Comparison of Levies and Rates
- Graph: Distribution of 2009 Property Tax Levy
- Graph: Distribution of 2008 Property Taxes to Local Taxing Bodies
- Graph: Cumulative Property Tax Savings 1991-2008
- Graph: Actual Tax Levy vs. Maximum Allowable Levy
- Departmental Revenue:
- Revenue and Transfer Summary by Category, All Funds
- General Fund Revenue by Classification
- Graph: General Fund Revenue
- Graph:General Fund Revenue History
- Graph: Sales Tax Comparison
- Graph: FY2009 Sales Tax Receipts
- Special Revenue Funds Revenue History
- Debt Funded Capital Project Funds Revenue History
- Debt Service Revenue History
- Expenditures:
- General Fund Expenditure & Appropriation History
- Special Revenue Funds Expenditure & Appropriation History
- Debt Funded Capital Project Funds & Debt Service Funds Expenditure & Appropriation History
- Expenditure/Budget History by Fund Type by Category
- Detail Listing of Interfund Transfers
- Graph: All Funds by Government Fund Type
- Graph: All Funds by Category
- Graph: General Fund Expenditures by Category
- Graph: Special Revenue Funds Expenditures by Category
- All Funds Expenditure History by Department, by Category
General Fund
- Description of General Fund
- 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
- Campus 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 Non-General Funds
- Departmental Budget Summaries, Missions, Accomplishments, Goals, Staffing
- Stormwater Management Fund
- Stormwater Permitting
- Stormwater Management Projects
- 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
- 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
- OEM Community Education & Volunteer Outreach Fund
- Clerk of the Circuit Court Operations Fund
- Youth Home Operating Fund
- Drug Court/MICAP Fund
- Drug Court
- Mental Health Court
- 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 Clerk Automation Fund
- Environmental Related Public Works Projects
- Highway Impact Fee Operations Fund
- Local Gasoline Tax Operations Fund
- Township Project Reimbursement Fund
- Wetland Mitigation Banks Fund
Bond Funded Capital Project & Debt Service Funds
- Bond Financed Capital Project Funds:
- Description of Capital Project Funds
- Departmental Budget Summaries
- Stormwater Project 2001 Bonds
- 2008 Water & Sewer Bond Project
- RZ Opportunities Project
- Drainage Construction 2001 Project
- Courthouse Construction 2001 Project
- 2006 Courthouse Bond Project
- 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
- Debt Service Summaries:
- Motor Fuel Tax Revenue Bonds 2001
- Transportation (MFT) Revenue Refunding Bonds 2005
- Limited Tax G. O. Courthouse Project Bonds 2006
- 2008 Water & Sewerage System Revenue Bonds
- G. O. Alternate Revenue Stormwater Project Bonds 2001
- G. O. Alternate Revenue Drainage Project Refunding Bonds 2005
- G. O. Alternate Revenue Drainage Project Bonds 2001
- G. O. Alternate Revenue Jail Project Refunding Bonds 1993
- G. O. Alternate Revenue Jail Project Refunding Bonds 2002
- G. O. Alternate Revenue Stormwater Project Refunding Bonds 1993
- G. O. Alternate Revenue Stormwater Project Refunding Bonds 2002
- G. O. Alternate Revenue Stormwater Project Refunding Bonds 2006
Miscellaneous
- County Ordinances & Resolutions
- Appropriation Ordinance
- Tax Levy Ordinance
- Letter from the County Clerk
- Special Services Areas
- Special Service Area Summary
- Special Service Area #14 Appropriation Ordinance
- Special Service Area #14 Tax Levy Ordinance
- Special Service Area #27 Appropriation Ordinance
- Special Service Area #27 Levy Ordinance
- Special Service Area Budgets
- Grant Funds
- Description of Grants
- Revenue Analysis FY2007-FY2010
- Expenditure & Appropriation Comparison FY2007-FY2010
- FY2009 Grant Listing by Parent Department
- DuPage County Health Department FY2010 Budget
- Board of Directors
- Explanation of Funds
- Appropriation Ordinance
- Tax Levy Ordinance
- FY2010 Budget by Revenue & Expenditure Category FY2009-FY2010
- Graph: Revenues & Expenditures by Category
- Graph: Revenue by Source FY2009-FY2010
- Graph: Expenditures by Type FY2009-FY2010
- Graph: Headcount by Service Unit
- Detail Expenditures by Account
- Emergency Telephone Systems Board FY2010 Budget
- Board of Directors
- Appropriation Ordinance
- Detail Budget by Account
- DuPage County Capital Improvements
- Narrative
- FY2010-FY2014 General Fund
- FY2010-FY2014 Other Funds
- American Recovery & Reinvestment Act Funding Status
- DuPage County Strategic Plan
- DuPage County Socio-Economic Information
Glossary
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