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The County of DuPage
Wheaton, Illinois
 

Fiscal Year 2007 Financial & Budget Plan


Download Entire Plan (Very large file - 42 MB)


General Information

  • County Board Members by District
  • County Board District Map
  • County Board Committee Approval Structure
  • Organization Chart
  • Organization Summary
  • Government Finance Officers Association Award
  • What's New in the FY2007 Budget Document
  • Financial Policies
  • Budgetary Process & Calendar
  • County Accounting/Fund Structure

Executive Summary

  • FY2007 DuPage County Budget Overview
  • A Fiscally Responsible Budget
  • Major Budgetary Impacts
  • Fund Descriptions
  • Revenue Analysis by Fund
  • Statement of Fund Balances
  • 2006 Property Tax Levies & Rates
  • Graph: Distribution of 2006 Property Tax Levy by Fund
  • Graph: Distribution of 2005 Real Estate Taxes by Local Taxing Bodies
  • Appropriation Comparisons FY2003-FY2007
  • Summary Appropriation Comparison FY2003-FY2007
  • Expenditure History by Fund Type
  • Graph: FY2007 All Funds by Fund Type
  • Graph: FY2007 All Funds by Category
  • All Funds by Department, by Category of Expenditure

Corporate Fund

  • Corporate Fund Described
  • Corporate Fund Three-Year Outlook
  • Graph: Corporate Fund Budget with Three-Year Outlook
  • Revenue Classifications Defined
  • Revenue by Classification FY2004-FY2007
  • Graph: Revenue Budget with Three-Year Outlook
  • Graph: Revenue by Classification
  • Expenditure and Appropriation Comparison
  • Graph: Expenditure Budget with Three-Year Outlook
  • Graph: Corporate Fund Approved Budget by Category
  • FY2007 Departmental Budget Summaries
    • Missions, Accomplishments and Goals
    • Staffing
    • Expenditure History by Account 

Special Revenue Funds

  • Special Revenue Funds Described
  • Revenue Analysis FY2004-FY2007
  • Expenditure and Appropriation Comparison FY2004-FY2007
  • Three-Year Outlooks:
    • Stormwater Management Projects
    • Economic Development & Planning
    • Convalescent Center
    • Public Works
    • Division of Transportation
     
  • FY2007 Departmental Budget Summaries
    • Missions, Accomplishments and Goals
    • Staffing
    • Expenditure History by Account

Debt Funded Capital Project Funds

  • Capital Project Funds Described
  • Expenditure and Appropriation Summary
  • FY2007 Departmental Budget Summaries
    • Missions, Accomplishments and Goal
    • Staffing
    • Expenditure History by Account

Long Term Debt Funds

  • Debt Service and Long Term Debt Described
  • Graphs:
    • Current Bonded Debt Profile - 5 Year Summary
    • Outstanding Bonded Dept by Year
    • G.O. Limited Tax & Alternate Revenue Bonds Principle by Year
    • Revenue Bonds Annual Debt Service Requirements
    • G.O. Limited Tax & Alternate Revenue Bonds Debt Service Requirements
     
  • Bonded Debt Sources of Payment and Budgeting Structure
  • Bonded Debt Ratings
  • Bonded Debt Activity Recent Transactions
  • Expenditure and Appropriation Comparison
  • FY2007 Debt Service Summaries

Grant Funds

  • Grants Funds Described
  • Revenue Analysis FY2004-FY2007
  • Expenditure and Appropriation Comparison
  • FY2007 Grant Summary
  • 18th Judicial Circuit Court Grants
  • Community Services Grants
  • Convalescent Center Grants
  • Economic Development & Planning Grants
  • Office of Homeland Security and Emergency Management Grants
  • Public Works Grants
  • County Sheriff's Department Grants
  • County State's Attorney Grants

Special Service Areas

  • Special Service Areas Summary
  • FY2007 Departmental Budget Summaries

Health Department

  • Board of Directors
  • Description of Health Department Funds
  • Graph: Revenue by Source
  • Graph: Expenditures by Category
  • FY2007 Revenue and Expenditure Summary
  • FY2007 Revenue & Expenditure Budget by Account

Appendices

A - Authorized Positions

  • Resolution for the Authorized Personnel Count
  • 2007 Authorized Positions vs. Budgeted Headcount
  • Three-year Authorized Staffing Comparison

B - FY2007 County Appropriation & Tax Levy Ordinances

  • County Clerk Filing
  • Annual County Appropriation Ordinance
  • Annual County Tax Levy Ordinance
  • Annual Health Department Appropriation Ordinance
  • Annual Health Department Tax Levy Ordinance
  • Annual Special Service Area 14 Appropriation Ordinance
  • Annual Special Service Area 14 Tax Levy Ordinance
  • Annual Special Service Area 27 Appropriation Ordinance
  • Annual Special Service Area 27 Tax Levy Ordinance

C - FY2007 Capital Improvement Plan

  • Capital Improvement Plan Discussion
  • Corporate Fund Three-Year Plan
  • Other Funds Three-Year Plan

F - DuPage County Socio-Economic Information

G - Glossary


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