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The County of DuPage
Wheaton, Illinois
 

Fiscal Year 2009 Financial & Budget Plan


Download Entire Plan (Large file - 9 MB)
NOTE: The major financial plan was updated in December 2008

2009 DuPage County Financial Plan Appendix Added 1/26/2009


DuPage County Mission Statement 

General Information 

  • County Board Members by District
  • County Board District Map
  • County Board Committee Approval Structure
  • Organization Chart
  • Organization Summary
  • Government Finance Officers Award
  • Budgetary Process, Calendar, Fund Structure
  • Financial Policies

Executive Summary 

  • What’s New in the FY2009 Budget Document
  • FY2009 Budget Summary
  • County Clerk Letter
  • FY2009 County Appropriation Ordinance
  • FY2009 County Levy Ordinance
  • Appropriation and Transfer Historic Summary
  • General Fund Five-Year Outlook
  • Graph: General Fund Budget with 5 Year Outlook
  • Stormwater Fund Five-Year Outlook
  • Convalescent Center Five-Year Outlook
  • Public Works Five-Year Outlook
  • Division of Transportation Five-Year Outlook
  • Fund Descriptions
  • Graph: FY2009 Proposed Budget by Function
  • Summary of Strategic Issues Arrayed by Functional Area
  • Summary of Strategic Issues Arrayed by Fund
  • Revenue Summary by Category, All Funds
  • Statement of Fund Balances
  • Combined Fund Statement
  • Property Tax Levies:
  • Schedule of Levies and Rates
  • Graph: Distribution of 2008 Property Tax Levy
  • Comparison of Tax Levies & Rates 2007-2008
  • Graph: Distribution of 2007 Real Estate Taxes to Local Taxing Bodies
  • Graph: Cumulative Property Tax Savings 1991-2007
  • Graph: Actual Tax Levy vs. Maximum Allowable Levy
  • Appropriation and Transfer Historic Summary, including Grants
  • FY2009 Detail Listing of Interfund Transfers
  • Personnel Headcount Summary FY2006-FY2009
  • Graph: FY2009 Headcount by Function, All Funds
  • Graph: FY2009 Headcount by Function, General Fund
  • Expenditure/Budget History by Fund Type by Category
  • Graph: All Funds by Fund Type FY2009
  • Graph: All Funds by Category FY2009
  • All Funds by Department, by Category FY2006-FY2009

General Fund 

  • Description of General Fund
  • Definitions of General Fund Revenue Classifications
  • Discussion of General Fund Revenue
  • General Fund Revenue by Classification
  • Graph: General Fund Revenue FY2009
  • Graph: General Fund Revenue History FY2005-FY2009
  • Revenue, Expenditure & Appropriation Comparison FY2006-FY2009
  • Graph: General Fund Expenditures by Category
  • Graph: General Fund Total Cost by Function
  • FY2009 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
  • Personnel – 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 Special Revenue Funds
  • Revenue History FY2006 – FY2013
  • Graph: Special Revenue Funds Expenditures by Category
  • Expenditure & Appropriation Comparison FY2006-FY2009
  • FY2009 Departmental Budget Summaries, Missions, Accomplishments, Goals, Staffing
  • County Capital Improvement, Repair or Replacement Fund
  • Stormwater Management Fund
  • 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 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
  • Clerk of the Circuit Court Operations Fund
  • Youth Home Operating Fund
  • Drug Court Fund
  • Mental Health Court Fund
  • 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 Automation Fund
  • Environmental Related Public Works Projects
  • Highway Impact Fee Operations Fund
  • Local Gasoline Tax Operations Fund
  • Wetland Mitigation Banks Fund

Bond Funded Capital Project & Debt Service Funds 

  • Bond Funded Capital Project Funds:
  • Description of Capital Project Funds
  • Revenue Analysis FY2006 – FY2009
  • Graph: FY2009 Expenditures by Category
  • Expenditure & Appropriation Comparison FY2006-FY2009
  • FY2009 Departmental Budget Summaries
  • Stormwater Project 2001 Bonds
  • 2008 Water & Sewer Bond Project
  • DuPage 2013 Bond Project Fund
  • Drainage Construction 2001 Bonds
  • Courthouse Construction 2001 Bonds
  • 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
  • Revenue Analysis FY2006-FY2009
  • Expenditure & Appropriation Comparison FY2006-FY2009
  • FY2009 Debt Service Summaries:
  • 2001 Certificate of Indebtedness
  • Motor Fuel Tax Revenue Bonds 2001
  • Transportation (MFT) Revenue Refunding Bonds 2005
  • G. O. Alternate Revenue Stormwater Project Bonds 2001
  • Limited Tax G. O. Courthouse Project Bonds 2006
  • G. O. Alternate Revenue Stormwater Project Refunding Bonds 2006
  • G. O. Alternate Revenue Drainage Project Bonds 2001
  • G. O. Alternate Revenue Drainage Project Refunding Bonds 2005
  • G. O. Alternate Revenue Stormwater Project Refunding Bonds 1993
  • G. O. Alternate Revenue Stormwater Project Refunding Bonds 2002
  • G. O. Alternate Revenue Jail Project Refunding Bonds 1993
  • G. O. Alternate Revenue Jail Project Refunding Bonds 2002

Miscellaneous 

  • Special Services Areas
  • Special Service Area Summary
  • Special Service Area #14 Appropriation Ordinance
  • Special Service Area #14 Levy Ordinance
  • Special Service Area #27 Appropriation Ordinance
  • Special Service Area #27 Levy Ordinance
  • Special Service Area Budgets
  • DuPage County Health Department FY2009 Budget
  • Board of Directors
  • Explanation of Funds
  • Appropriation Ordinance
  • Levy Ordinance
  • Graph: Revenue by Source FY2008-FY2009
  • Graph: Expenditures by Type FY2008-FY2009
  • Revenues & Expenditures by Category FY2008-2009
  • Detail Expenditures by Account
  • Emergency Telephone Systems Board FY2009 Budget
  • Board of Directors
  • Appropriation Ordinance
  • Detail Budget By Account
  • FY2009-FY2013 General Fund Capital Improvements Plan
  • FY2009-FY2013 Other Funds Capital Improvements Plan
  • Grant Funds
  • Description of Grants
  • Revenue Analysis FY2006-FY2009
  • Expenditure & Appropriation Comparison FY2006-FY2009
  • FY2009 Grant Listing by Parent Department
  • DuPage County Strategic Plan
  • DuPage County Socio-Economic Information

Glossary 


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