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The County of DuPage
Wheaton, Illinois
 

Fiscal Year 2011 Financial & Budget Plan


Download Entire Plan (Large file - 4 MB)

2011 DuPage County Financial Plan Appendix Added 12/21/2010


DuPage County Mission Statement 

A Message from DuPage County Board Chairman Dan Cronin 

General Information 

  • County Board Members by District
  • County Board District Map
  • Organization Summary
  • 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 FY2011 Budget Document
  • FY2011 Budget in Brief
  • Appropriation Summary –All County 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: FY2011 Approved Budget by Function
  • Graph: General Fund Total Cost by Function
  • Total Department Costs with Indirect Costs
  • Summary of FY2011 Budget and Head count by Government Function
  • Personnel Head count Summary FY2008-FY2011 
  • Graph: FY2011 Head count by Function, All Funds
  • Graph: FY2011 Head count by Function, General Fund

Financial Summaries 

  • Combined Fund Statement, Financing Source & Expenditures
  • Statement of Fund Balances
  • Revenue: 
  • Definitions of Classifications
  • Revenue Discussion
    • Graph: Sales Tax History 2003-2010
    • Graph: FY2010 Actual Sales Tax by Component
    • Graph: Sales Tax History by Month
    • Graph: Sales Tax Comparison Actual vs. What If Analysis
    • Graph: Local Gas & State Motor Fuel Tax History
     
  • Property Tax Levies:
    • Schedule of Levies and Rates
    • Graph: Distribution of 2010 Property Tax Levy
    • Graph: Distribution of 2009 Property Taxes to Local Taxing Bodies
    • Graph: Cumulative Property Tax Savings 1991-2009
    • 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
    • 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
    • Debt Financed Capital Project Funds Expenditure & Appropriation Comparison
    • Debt Service Funds Expenditure & Appropriation Comparison
    • Detail Listing of Inter-fund 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
  • 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
  • Children's Center Facility Construction 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 Capital Projects
    • Stormwater Project 2001 Bonds
    • 2008 Water & Sewer Bond Project
    • GO Alternate Series 2010 Bond Project
    • Drainage Construction 2001 Project
    • Courthouse Construction 2001 Project
     
  • Description of Capital Improvements
    • FY2011-FY2015 General Fund Capital Improvements Plan
    • FY2011-FY2015 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:
      • Current Bonded Debt Profile – 5 Year Summary
      • Outstanding Bonded Debt by Year
      • G. O. Limited Tax & Alternate Revenue Bonds Principal by Year
      • G. O. Limited Tax & Alternate Revenue Bonds Requirements
      • Revenue Bonds Annual Debt Service Requirements
       
    • Bonded Debt Sources of Payment and Budgeting Structure
    • Bonded Debt Ratings
    • Bonded Debt Activity Recent Transactions
    • Debt Service Summaries:
      • 2010 GO Alternate Revenue RZED & BABs
      • 2008 Water & Sewerage System Revenue Bonds
      • 2006 Limited Tax GO Courthouse Project Bonds 2006
      • 2006 GO Alternate Revenue Stormwater Project Refunding Bonds
      • 2005 Transportation (MFT) Revenue Refunding Bonds
      • 2005 GO Alternate Revenue Drainage Project Refunding Bonds
      • 2002 GO Alternate Revenue Stormwater Project Refunding Bonds
      • 2002 GO Alternate Revenue Jail Project Refunding Bonds
      • 2001 Transportation (MFT) Revenue Bonds
      • 2001 GO Alternate Revenue Stormwater Project Bonds
      • 2001 GO Alternate Revenue Drainage Project Bonds
      • 1993 GO Alternate Revenue Stormwater Project Refunding Bonds
      • 1993 GO Alternate Revenue Jail Project Refunding Bonds 

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 FY2008-FY2011 
      • Expenditure & Appropriation Comparison FY2008-FY2011 
      • Grant Listing by Parent Department
      • American Recovery & Reinvestment Act Funding Status
       
    • DuPage County Health Department FY2011 Budget
      • Board of Directors
      • Explanation of Funds
      • Appropriation Ordinance
      • Tax Levy Ordinance
      • Budget by Revenue & Expenditure Category FY2010-FY2011 
      • Graph: Revenues & Expenditures by Category
      • Graph: Revenue by Source FY2010-FY2011 
      • Graph: Expenditures by Type FY2010-FY2011 
      • Detail Expenditures by Account
       
    • Emergency Telephone Systems Board FY2011 Budget
      • Board of Directors
      • Appropriation Ordinance
      • Detail Budget by Account
       
     

  • DuPage County Strategic Planning 2011
  • DuPage County Socio-Economic Information
  • Listing of Acronyms

Glossary of Terms 

  • Detailed Map of DuPage County


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