Corporate Fund Financial Data
Schedule of Appropriations, Expenditures, and Encumbrances
CORPORATE FUND
SUMMARY SCHEDULE OF ACTUAL AND ANTICIPATED REVENUES
For the Fiscal Year Ended November 30, 2007
Revenues		Annual Anticipated	Year to Date Actual	Percent Realized
_
County Board		$99,399,062.00	$98,481,248.31	99.1%
Clerk of the Circuit Court		18,000,000.00	18,245,840.78	101.4%
Circuit Court		14,000.00	390,632.64	2790.2%
Public Defender		0.00	121,874.07	-
County Sheriff		2,262,000.00	2,667,810.52	117.9%
County Jail		1,529,000.00	921,105.06	60.2%
Merit Commission		0.00	1,860.00	-
State's Attorney		2,889,656.00	3,259,296.81	112.8%
State's Attorney Children's Center		120,000.00	116,000.00	96.7%
County Coroner		39,500.00	37,281.34	94.4%
Office of Emergency Management		180,000.00	161,202.81	89.6%
Circuit Court Probation		2,054,625.00	1,818,797.48	88.5%
D.U.I. Evaluation Program		1,050,000.00	990,283.00	94.3%
County Auditor		5,681.00	16,034.88	282.3%
Supervisor of Assessments		67,200.00	65,781.47	97.9%
County Clerk		631,500.00	664,451.93	105.2%
County Treasurer		1,021,500.00	1,430,766.82	140.1%
Rental Housing Support Program		130,000.00	103,683.50	79.8%
County Recorder		10,380,000.00	8,375,458.59	80.7%
Liquor Control Commission		170,000.00	145,450.00	85.6%
Human Services		65,000.00	123,639.90	190.2%
Subsidized Taxi Fund		40,000.00	0.00	0.0%
Facilities Management		799,666.00	518,093.60	64.8%
Information Technology		388,600.00	313,814.35	80.8%
Human Resources Department		110,888.00	38,334.16	34.6%
Security		79,289.00	13,936.75	17.6%
Credit Union		133,913.00	137,834.26	102.9%
Finance Department		513,196.00	604,843.22	117.9%
Corporate Fund - Capital		0.00	258,546.75	-
County Audit - External Audit Services		10,000.00	5,520.00	55.2%
Corporate Fund Insurance		108,244.00	132,334.61	122.3%
Corporate Fund Special Accounts		5,574.00	1,014.78	18.2%
Psychological Services		315,000.00	335,016.94	106.4%
Board of Election Commissioners		218,000.00	201,297.08	92.3%
Grand Total		$142,731,094.00	$140,699,086.41	98.6%
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Schedule of Actual and Anticipated Revenues
CORPORATE FUND
SCHEDULE OF APPROPRIATIONS, EXPENDITURES,
AND ENCUMBRANCES
For the Fiscal Year Ended November 30, 2007
		Appropriation	Expenditures	Encumbrances	Percent Obligated
County Board
	Personnel	$1,450,898.00	$1,450,897.50	$0.00	100.0%
	Commodities	3,885.00	3,351.00	0.00	86.3%
	Contractual	227,463.00	215,001.66	0.00	94.5%
	Total	$1,682,246.00	$1,669,250.16	$0.00	99.2%
County Ethics Commission
	Personnel	$3,000.00	$1,125.00	$0.00	37.5%
	Contractual	11,000.00	7,114.73	0.00	64.7%
	Total	$14,000.00	$8,239.73	$0.00	58.9%
Clerk of the Circuit Court
	Personnel	$7,412,660.00	$7,262,128.26	$0.00	98.0%
	Commodities	101,000.00	91,636.60	0.00	90.7%
	Contractual	189,000.00	169,332.83	0.00	89.6%
	Total	$7,702,660.00	$7,523,097.69	$0.00	97.7%
Circuit Court
	Personnel	$1,202,431.00	$1,202,429.60	$0.00	100.0%
	Commodities	69,500.00	66,682.59	0.00	95.9%
	Contractual	629,037.00	579,429.10	0.00	92.1%
	Total	$1,900,968.00	$1,848,541.29	$0.00	97.2%
Drug Court
	Personnel	$74,270.00	$74,270.00	$0.00	100.0%
	Commodities	1,800.00	831.85	0.00	46.2%
	Contractual	11,950.00	7,040.00	0.00	58.9%
	Total	$88,020.00	$82,141.85	$0.00	93.3%
Public Defender
	Personnel	$2,292,898.00	$2,280,217.54	$0.00	99.4%
	Commodities	29,934.00	27,953.52	0.00	93.4%
	Contractual	101,589.00	82,199.88	0.00	80.9%
	Total	$2,424,421.00	$2,390,370.94	$0.00	98.6%
Jury Commission
	Personnel	$183,204.00	$174,245.48	$0.00	95.1%
	Commodities	57,900.00	51,821.23	0.00	89.5%
	Contractual	406,714.00	399,804.04	0.00	98.3%
	Total	$647,818.00	$625,870.75	$0.00	96.6%
County Sheriff
	Personnel	$32,467,940.00	$32,449,301.23	$0.00	99.9%
	Commodities	1,716,400.00	1,672,470.32	0.00	97.4%
	Contractual	2,068,458.00	1,955,184.51	0.00	94.5%
	Total	$36,252,798.00	$36,076,956.06	$0.00	99.5%
Sheriff's Merit Commission
	Personnel	$10,803.00	$9,920.00	$0.00	91.8%
	Commodities	1,000.00	101.08	0.00	10.1%
	Contractual	16,975.00	12,817.74	0.00	75.5%
	Total	$28,778.00	$22,838.82	$0.00	79.4%
State's Attorney
	Personnel	$7,355,375.00	$7,234,126.77	$0.00	98.4%
	Commodities	130,790.00	122,334.70	0.00	93.5%
	Contractual	384,645.00	360,782.95	0.00	93.8%
	Total	$7,870,810.00	$7,717,244.42	$0.00	98.0%
State's Attorney Children's Center
	Personnel	$281,831.00	$278,281.70	$0.00	98.7%
	Commodities	6,700.00	5,219.79	0.00	77.9%
	Contractual	30,479.00	28,014.28	0.00	91.9%
	Total	$319,010.00	$311,515.77	$0.00	97.7%
Mental Health Court
	Personnel	$41,545.00	$41,487.70	$0.00	99.9%
	Contractual	167,489.00	114,313.83	0.00	68.3%
	Total	$209,034.00	$155,801.53	$0.00	74.5%
County Coroner
	Personnel	$940,639.00	$940,547.81	$0.00	100.0%
	Commodities	23,500.00	22,910.96	0.00	97.5%
	Contractual	223,536.00	221,542.41	0.00	99.1%
	Total	$1,187,675.00	$1,185,001.18	$0.00	99.8%
Office of Emergency Management
	Personnel	$447,838.00	$431,440.62	$0.00	96.3%
	Commodities	52,760.00	46,369.29	0.00	87.9%
	Contractual	144,389.00	121,600.78	0.00	84.2%
	Capital outlay	22,440.00	22,385.39	0.00	99.8%
	Total	$667,427.00	$621,796.08	$0.00	93.2%
Circuit Court Probation
	Personnel	$7,218,799.00	$7,195,557.08	$0.00	99.7%
	Commodities	72,100.00	38,191.91	0.00	53.0%
	Contractual	1,313,757.00	1,176,565.59	0.00	89.6%
	Total	$8,604,656.00	$8,410,314.58	$0.00	97.7%
D.U.I. Evaluation Program
	Personnel	$559,524.00	$553,052.61	$0.00	98.8%
	Commodities	55,952.00	49,958.17	0.00	89.3%
	Contractual	36,750.00	34,258.18	0.00	93.2%
	Total	$652,226.00	$637,268.96	$0.00	97.7%
County Auditor
	Personnel	$437,137.00	$437,130.42	$0.00	100.0%
	Commodities	1,452.00	1,451.21	0.00	99.9%
	Contractual	8,358.00	8,230.57	0.00	98.5%
	Total	$446,947.00	$446,812.20	$0.00	100.0%
Regional Office of Education
	Personnel	$598,799.00	$593,177.86	$0.00	99.1%
	Commodities	4,000.00	3,603.00	0.00	90.1%
	Contractual	28,487.00	21,956.68	0.00	77.1%
	Total	$631,286.00	$618,737.54	$0.00	98.0%
Supervisor of Assessments
	Personnel	$756,370.00	$741,929.48	$0.00	98.1%
	Commodities	3,500.00	2,506.72	0.00	71.6%
	Contractual	468,817.00	442,706.84	0.00	94.4%
	Total	$1,228,687.00	$1,187,143.04	$0.00	96.6%
Board of Tax Review
	Personnel	$136,244.00	$129,765.90	$0.00	95.2%
	Commodities	2,000.00	2,000.00	0.00	100.0%
	Contractual	5,540.00	2,496.39	0.00	45.1%
	Total	$143,784.00	$134,262.29	$0.00	93.4%
County Clerk
	Personnel	$901,228.00	$880,700.72	$0.00	97.7%
	Commodities	14,500.00	14,216.67	0.00	98.0%
	Contractual	11,850.00	8,410.12	0.00	71.0%
	Total	$927,578.00	$903,327.51	$0.00	97.4%
County Treasurer
	Personnel	$1,030,527.00	$1,022,789.77	$0.00	99.2%
	Commodities	20,349.00	10,010.58	0.00	49.2%
	Contractual	284,113.00	274,965.52	0.00	96.8%
	Total	$1,334,989.00	$1,307,765.87	$0.00	98.0%
Rental Housing Support Program
	Personnel	$55,000.00	$0.00	$0.00	0.0%
	Commodities	15,000.00	0.00	0.00	0.0%
	Contractual	5,000.00	0.00	0.00	0.0%
	Total	$75,000.00	$0.00	$0.00	0.0%
County Recorder
	Personnel	$1,140,000.00	$1,125,321.60	$0.00	98.7%
	Commodities	40,250.00	38,404.26	0.00	95.4%
	Contractual	90,900.00	90,588.43	0.00	99.7%
	Total	$1,271,150.00	$1,254,314.29	$0.00	98.7%
Liquor Control Commission
	Personnel	$11,000.00	$11,000.00	$0.00	100.0%
	Contractual	2,000.00	0.00	0.00	0.0%
	Total	$13,000.00	$11,000.00	$0.00	84.6%
Human Services
	Personnel	$1,138,203.00	$920,132.96	$0.00	80.8%
	Commodities	7,117.00	4,571.99	0.00	64.2%
	Contractual	1,460,885.00	1,366,301.28	0.00	93.5%
	Total	$2,606,205.00	$2,291,006.23	$0.00	87.9%
Veterans Assistance Commission
	Personnel	$92,117.00	$91,592.08	$0.00	99.4%
	Commodities	1,418.00	1,417.49	0.00	100.0%
	Contractual	222,589.00	202,418.36	0.00	90.9%
	Total	$316,124.00	$295,427.93	$0.00	93.5%
Outside Agency Support Service
	Contractual	$259,500.00	$259,500.00	$0.00	100.0%
	Total	$259,500.00	$259,500.00	$0.00	100.0%
Subsidized Taxi Fund
	Contractual	$50,000.00	$45,850.70	$0.00	91.7%
	Total	$50,000.00	$45,850.70	$0.00	91.7%
Facilities Management
	Personnel	$4,012,539.00	$3,914,860.06	$0.00	97.6%
	Commodities	873,111.00	721,127.19	0.00	82.6%
	Contractual	6,244,985.00	5,438,886.46	0.00	87.1%
	Total	$11,130,635.00	$10,074,873.71	$0.00	90.5%
Information Technology
	Personnel	$2,351,796.00	$2,337,038.16	$0.00	99.4%
	Commodities	54,314.00	39,555.77	0.00	72.8%
	Contractual	2,077,018.00	1,546,060.21	0.00	74.4%
	Total	$4,483,128.00	$3,922,654.14	$0.00	87.5%
Human Resources
	Personnel	$995,420.00	$907,633.02	$0.00	91.2%
	Commodities	21,143.00	5,284.33	0.00	25.0%
	Contractual	230,414.00	193,400.91	0.00	83.9%
	Total	$1,246,977.00	$1,106,318.26	$0.00	88.7%
Security
	Personnel	$659,250.00	$648,714.67	$0.00	98.4%
	Commodities	14,400.00	13,944.63	0.00	96.8%
	Contractual	55,523.00	35,074.49	0.00	63.2%
	Total	$729,173.00	$697,733.79	$0.00	95.7%
Credit Union
	Personnel	$139,057.00	$138,528.83	$0.00	99.6%
	Total	$139,057.00	$138,528.83	$0.00	99.6%
Finance Department
	Personnel	$1,826,540.00	$1,772,321.45	$0.00	97.0%
	Commodities	300,400.00	253,076.67	0.00	84.2%
	Contractual	812,208.00	636,666.37	0.00	78.4%
	Total	$2,939,148.00	$2,662,064.49	$0.00	90.6%
Corporate Fund - Capital
	Commodities	$522,110.00	$369,973.59	$0.00	70.9%
	Capital outlay	3,806,964.00	2,694,023.31	0.00	70.8%
	Total	$4,329,074.00	$3,063,996.90	$0.00	70.8%
County Audit - External Audit Services
	Contractual	$275,000.00	$244,388.00	$0.00	88.9%
	Total	$275,000.00	$244,388.00	$0.00	88.9%
Corporate Fund Insurance
	Personnel	$8,872,630.00	$8,864,510.21	$0.00	99.9%
	Contractual	350,000.00	344,964.00	0.00	98.6%
	Total	$9,222,630.00	$9,209,474.21	$0.00	99.9%
Corporate Fund Special Accounts
	Personnel	$4,051,500.00	$3,962,175.71	$0.00	97.8%
	Commodities	710,418.00	710,417.76	0.00	100.0%
	Contractual	11,395,239.00	10,286,183.72	0.00	90.3%
	Bond and debt	4,045,293.00	3,945,400.00	0.00	97.5%
	Total	$20,202,450.00	$18,904,177.19	$0.00	93.6%
Psychological Services
	Personnel	$757,945.00	$752,479.35	$0.00	99.3%
	Commodities	5,812.00	5,248.13	0.00	90.3%
	Contractual	67,641.00	61,348.65	0.00	90.7%
	Total	$831,398.00	$819,076.13	$0.00	98.5%
Board of Election Commissioners
	Personnel	$1,256,979.00	$1,256,821.77	$0.00	100.0%
	Commodities	75,845.00	75,834.62	0.00	100.0%
	Contractual	2,810,779.00	2,810,593.76	0.00	100.0%
	Total	$4,143,603.00	$4,143,250.15	$0.00	100.0%
Grand Total		$139,229,070.00	$133,027,933.21	$0.00	95.5%