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Section
|
Description
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| I. Annual Appropriation Ordinance |
County Board-Annual Appropriation Ordinance for the Fiscal Period 12/1/03-11/30/04 |
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II. Annual Tax Levy Ordinance
|
Ordinance
Corporate Fund Levy by Department and Category
Other Fund Levies by Department and Category |
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III. Methods of Financing
|
Anticipated Financial Resources by Fund, by Department |
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IV. Analysis of Revenues & Transfers
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Historical Revenue & Transfer Analysis, Corporate Fund
Historical Revenue & Transfer Analysis, Other Funds |
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V. Expenditure and Appropriation Comparison
|
Corporate Fund
Other Funds |
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VI. Long Term Debt Analysis
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General Obligation/Alternate Revenue |
| VII. Annual Tax Levy and Tax Rate Comparison |
Annual Tax Levy Comparison, by Fund
Annual Tax Rate Comparison, by Fund |
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VIII. Departmental Management Budgets
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All Departments
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| IX. Selected Comparative Management Budget Analysis |
Multi-Year Grand Total Appropriation Analysis
Reappropriation Summary by Department |
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X. DuPage County Health Department
|
Board of Directors
Annual Appropriation Ordinance
Departmental Appropriations by Fund
Annual Tax Levy Ordinance
Anticipated Financial Resources
Management Budgets |
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XI. Special Service Areas
|
Ordinance Numbers and Levies
Departmental Management Budgets |
