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The County of DuPage
Wheaton, Illinois
 

Fiscal Year 2008 Financial & Budget Plan


Download Entire Plan excluding supplement (Large file - 10 MB)

Download Supplement (Large file - 7 MB)

Download Appendix - Detail by Line Item 


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 FY2008 Budget Document
  • FY2008 Budget Overview
  • County Clerk Letter
  • FY2008 County Appropriation Ordinance
  • FY2008 County Levy Ordinance
  • Implementation Delay of FY2008 Budget Reductions Resolution
  • FY2008 Hiring Freeze Resolution
  • FY2008 Out-of-State Travel Restrictions Resolution
  • Appropriation and Transfer Historic Summary
  • Major Budgetary Impacts
  • Corporate Fund Five-Year Outlook
  • Graph: Corporate Fund Budget with 5 Year Outlook
  • Stormwater Fund Five-Year Outlook
  • Economic Development & Planning Five-Year Outlook
  • Convalescent Center Five-Year Outlook
  • Public Works Five-Year Outlook
  • Division of Transportation Five-Year Outlook
  • Fund Descriptions
  • FY2008 Corporate & Special Revenue Funds Revenue by Category
  • Statement of Fund Balances
  • Property Tax Levies:
  • Schedule of Levies and Rates
  • Graph: Distribution of 2007 Property Tax Levy
  • Graph: Distribution of 2006 Real Estate Taxes to Local Taxing Bodies
  • Appropriation and Transfer Historic Summary including Grant Funds
  • Detail Listing of Interfund Transfers
  • Personnel Headcount Summary FY2005-FY2008
  • Expenditure/Budget History by Fund Type by Category
  • Graph: All Funds by Fund Type FY2008
  • Graph: All Funds by Category FY2008
  • All Funds by Department, by Category FY2005-FY2008

Corporate Fund 

  • Description of Corporate Fund
  • Revenue Classifications Defined
  • Corporate Fund Revenue by Classification
  • Graph: Corporate Fund Revenue FY2008
  • Graph: Corporate Fund Revenue History FY2005-FY2012
  • Expenditure & Appropriation Comparison FY2005-FY2008
  • Graph: Corporate Fund Expenditures by Category
  • Graph: Corporate Fund Total Cost by Function
  • FY2008 Departmental Budget Summaries
  • Missions, Accomplishments and Goals
  • Staffing
  • Expenditure History by Account

Non-Corporate Funds 

  • Description of Special Revenue Funds
  • Revenue Analysis FY2006-FY2012
  • Graph: Special Revenue Funds Expenditures by Category
  • Expenditure & Appropriation Comparison FY2005-FY2008
  • FY2008 Departmental Budget Summaries
  • Missions, Accomplishments and Goals
  • Staffing
  • Expenditure History by Account

Bond Funded Capital Project & Debt Service Funds 

  • Bond Funded Capital Project Funds:
  • Description of Capital Project Funds
  • Revenue Analysis FY2005 – FY2008
  • Graph: Expenditures by Category
  • Expenditure & Appropriation Comparison FY2005-FY2008 FY2008
  • Departmental Budget Summaries
  • Missions, Accomplishments and Goals
  • Staffing
  • Expenditure History by Category

  • 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 FY2005 – FY2008
  • Expenditure & Appropriation Comparison FY2005-FY2008
  • FY2008 Debt Service Summaries

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 FY2008 Budget
  • Board of Directors
  • Explanation of Funds
  • Appropriation Ordinance
  • Levy Ordinance
  • Graph: Revenue by Source FY2007-FY2008
  • Graph: Expenditures by Type FY2007-FY2008
  • Expenditure Budget by Category
  • Detail Expenditures by Account

  • FY2008-FY2012 Corporate Fund Capital Improvements Plan
  • FY2008-FY2012 Other Funds Capital Improvements Plan

  • Grant Funds
  • Description of Grants
  • Revenue Analysis FY2005-FY2008
  • Expenditure & Appropriation Comparison FY2005-FY2008
  • FY2008 Grant Listing by Parent Department

  • CB-0085-07 Submission of a Public Question to the Electors of DuPage County
  • For a $0.0025 Special County Retailers’ Occupation Tax for Public Safety

  • DuPage County Socio-Economic Information

Glossary 


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