Fiscal Year 2013 Financial & Budget Plan
Download Entire Plan (Large File - 6 MB)
2013 DuPage County Financial Plan Appendix
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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 Officer’s Awards
- Budgetary Process, Calendar, Fund Structure
- Fund Descriptions
- Financial Policies
Executive Summary
- What’s New in the FY2012 Budget Document
- Chairman’s Transmittal Letter
- 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: FY2012 Approved Budget by Function
- Graph: General Fund Total Cost by Function
- Total Department Costs with Indirect Costs
- Summary of FY2012 Budget and Headcount by Government Function
- Personnel Headcount Summary FY2009-FY2012
- Graph: FY2012 Headcount by Function, All Funds
- Graph: FY2012 Headcount by Function, General Fund
- Financial Summaries
- Statement of Financing Sources, Expenditures & Transfers
- Statement of Fund Balances
- Revenue:
- Definitions of Classifications
- Major Revenue Issues
- Graph: Sales Tax Revenue Comparison 2004-2012
- Graph: FY2011 Actual Sales Tax by Component
- Graph: Sales Tax History Comparison by Month
- Graph: Dept of Transportation Operational Revenue & Forecast
- Property Tax Levies:
- Graph: Distribution of 2011 Property Tax Levy
- Comparison of Tax Levies and Rates 2008-2011
- Graph: Distribution of 2010 Property Taxes to Local Taxing Bodies
- Graph: Cumulative Property Tax Taxpayer Savings 1991-2010
- Local Government Property Tax Levy Growth Comparison
- Graph: Property Tax Levy Growth Comparison
- Income Tax:
- Graph: Annual Income Tax Revenue Comparison 2004-2012
- Departmental Revenue:
- Revenue and Transfer Summary by Classification
- General Fund Revenue by Classification
- Graph: General Fund Revenue Component Analysis
- Graph: General Fund Revenue History
- Special Revenue Funds Revenue History
- Debt Financed Capital Project Funds Revenue History
- Debt Service Revenue History
- Expenditures:
- General Fund Expenditure & Appropriation Comparison
- Special Revenue Funds Expenditure & Appropriation Comparison
- Enterprise Funds Expenditure & Appropriation Comparison
- Debt Financed Capital Project Funds Expenditure & Appropriation Comp
- Debt Service Funds Expenditure & Appropriation Comparison
- Detail Listing of Interfund Transfers
- Expenditure/Budget History by Fund Type by Category
- 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 Project Contingency
- 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
- Convalescent Center Foundation Donated Projects Fund
- Coroner’s Fee Fund
- Clerk of the Circuit Court Operations Fund
- Electronic Citation 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
- DOT Intergovernmental Projects: Belmont Road Grade Separation
- Wetland Mitigation Banks Fund
Bond Financed Capital Project/Capital Improvements
- Bond Financed Capital Project Funds:
- Description of Capital Project Funds
- Departmental Budget Summaries
- 2011 Drainage Bond Projects
- Stormwater Project 2001 Bonds
- 2008 Water & Sewer Bond Project
- G.O. Alternate Series 2010 Bond Project
- Children’s Center Facility Construction Fund
- Drainage Construction 2001 Project
- Courthouse Construction 2001 Project
- Description of Capital Improvements
- FY2012-FY2016 General Fund Capital Improvements Plan
- FY2012-FY2016 Non-General Funds Capital Improvements Plan
- Non-General Fund Project Details
Debt Service Funds
- Debt Service Funds:
- Description of Debt Service and Long Term Financing
- Graphs:
- General Government 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:
- 2011 G.O. Alternate Revenue Refunding Bonds, Series 2011
- 2008 Water & Sewerage System Revenue Bonds
- 2006 Limited Tax G.O. Courthouse Project Bonds
- 2006 G.O. Alternate Revenue Stormwater Project Refunding Bonds
- 2005 Transportation (MFT) Revenue Refunding Bonds
- 2005 G.O. Alternate Revenue Drainage Project Refunding Bonds
- 2002 G.O. Alternate Revenue Stormwater Project Refunding Bonds
- 2002 G.O. Alternate Revenue Jail Project Refunding Bonds
- 2001 G.O. Alternate Revenue Stormwater Project Bonds
- 1993 G.O. Alternate Revenue Stormwater Project Refunding Bond
- 1993 G.O. Alternate Revenue Jail Project Refunding Bond
Miscellaneous
- Letter from Office of the DuPage County Clerk
- County Ordinances & Resolutions
- Appropriation Ordinance
- Tax Levy Ordinance
- Resolution-Transfer Funds to the 1993 Jail Refunding Bonds Debt Service Fund
- Resolution-Transfer Funds to the 1993 Stormwater Refunding Bonds Debt Service
- Resolution-Transfer Funds to the 2002 Jail Refunding Bonds Debt Service Fund
- Resolution-Transfer Funds to the 2002 Stormwater Refunding Bonds Debt Service
- Resolution-Transfer Funds to the 2006 Stormwater Refunding Bonds Debt Service
- Resolution-Transfer Funds to the Convalescent Center Fund
- Resolution-Transfer Funds to the Stormwater Management Fund
- Resolution-Transfer Funds to the Tort Liability Fund
- Resolution-Transfer Funds to the Economic Development & Planning Fund
- Resolution-Transfer Funds to the G.O. Alternate Series 2010 Debt Service Fund
- Special Services Areas
- Special Service Area Summary
- Special Service Area #27 Appropriation Ordinance
- Special Service Area #27 Tax Levy Ordinance
- Special Service Area Budgets
- Grant Funds
- Description of Grants
- Revenue Analysis FY2008-FY2012
- Expenditure & Appropriation Comparison FY2008-FY2012
- Grant Listing by Parent Department
- DuPage County Health Department FY2012 Budget
- Board of Directors
- Explanation of Funds
- Appropriation Ordinance
- Tax Levy Ordinance
- Graph: Revenues & Expenditures by Category
- Graph: Revenue by Source FY2011-FY2012
- Graph: Expenditures by Type FY2011-FY2012
- Categorical Summary
- Account Detail
- Summary of Grants
- Emergency Telephone Systems Board FY2012 Budget
- Board of Directors
- Appropriation Ordinance
- Detail Budget by Account
- DuPage County Socio-Economic Information
Glossary of Terms/List of Acronyms