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The County of DuPage
Wheaton, Illinois
 

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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