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The County of DuPage
Wheaton, Illinois
 

Fiscal Year 2010 Financial & Budget Plan


Download Entire Plan (Large file - 6 MB)
NOTE: The major financial plan was updated in December 2008

2010 DuPage County Financial Plan Appendix Added 12/21/2009


DuPage County Mission Statement 

General Information 

  • County Board Members by District
  • County Board District Map
  • Organization Chart
  • 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 FY2010 Budget Document
  • FY2010 Budget in Brief
  • Appropriation Summary –All 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: FY2010 Proposed Budget by Function
  • Graph: General Fund Total Indirect Cost by Function
  • Summary of Departments by Government Function
  • Summary of Departments by Fund
  • Personnel Headcount Summary FY2007-FY2010
  • Graph: FY2010 Headcount by Function, All Funds
  • Graph: FY2010 Headcount by Function, General Fund

Financial Summaries 

  • Combined Fund Statement, Financing Source & Expenditures
  • Statement of Fund Balances
  • Revenue:
    • Definitions of Classifications
     
  • Revenue Discussion
  • Property Tax Levies:
    • Comparison of Levies and Rates 
    • Graph: Distribution of 2009 Property Tax Levy
    • Graph: Distribution of 2008 Property Taxes to Local Taxing Bodies
    • Graph: Cumulative Property Tax Savings 1991-2008
    • 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 
    • Graph: Sales Tax Comparison 
    • Graph: FY2009 Sales Tax Receipts
    • Special Revenue Funds Revenue History
    • Debt Funded Capital Project Funds Revenue History 
    • Debt Service Revenue History
     
  • Expenditures:
    • General Fund Expenditure & Appropriation History 
    • Special Revenue Funds Expenditure & Appropriation History
    • Debt Funded Capital Project Funds & Debt Service Funds Expenditure & Appropriation History
    • Expenditure/Budget History by Fund Type by Category 
    • Detail Listing of Interfund Transfers 
    • 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 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 
    • 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 
    • Local Gasoline Tax Operations Fund 
    • Township Project Reimbursement Fund
    • Wetland Mitigation Banks Fund 

Bond Funded Capital Project & Debt Service Funds 

  • Bond Financed Capital Project Funds:
    • Description of Capital Project Funds
    • Departmental Budget Summaries
      • Stormwater Project 2001 Bonds 
      • 2008 Water & Sewer Bond Project
      • RZ Opportunities Project 
      • Drainage Construction 2001 Project
      • Courthouse Construction 2001 Project 
      • 2006 Courthouse Bond Project 
       
    • 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
       
    • Debt Service Summaries:
      • Motor Fuel Tax Revenue Bonds 2001
      • Transportation (MFT) Revenue Refunding Bonds 2005 
      • Limited Tax G. O.  Courthouse Project Bonds 2006
      • 2008 Water & Sewerage System Revenue Bonds 
      • G. O.  Alternate Revenue Stormwater Project Bonds 2001
      • G. O.  Alternate Revenue Drainage Project Refunding Bonds 2005
      • G. O.  Alternate Revenue Drainage Project Bonds 2001
      • G. O.  Alternate Revenue Jail Project Refunding Bonds 1993
      • G. O.  Alternate Revenue Jail Project Refunding Bonds 2002
      • G. O.  Alternate Revenue Stormwater Project Refunding Bonds 1993
      • G. O.  Alternate Revenue Stormwater Project Refunding Bonds 2002
      • G. O.  Alternate Revenue Stormwater Project Refunding Bonds 2006  

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 FY2007-FY2010
    • Expenditure & Appropriation Comparison FY2007-FY2010 
    • FY2009 Grant Listing by Parent Department
     
  • DuPage County Health Department FY2010 Budget
    • Board of Directors
    • Explanation of Funds 
    • Appropriation Ordinance 
    • Tax Levy Ordinance 
    • FY2010 Budget by Revenue & Expenditure Category FY2009-FY2010 
    • Graph: Revenues & Expenditures by Category 
    • Graph: Revenue by Source FY2009-FY2010
    • Graph: Expenditures by Type FY2009-FY2010
    • Graph: Headcount by Service Unit 
    • Detail Expenditures by Account
     
  • Emergency Telephone Systems Board FY2010 Budget
    • Board of Directors
    • Appropriation Ordinance 
    • Detail Budget by Account
     
  • DuPage County Capital Improvements
    • Narrative 
    • FY2010-FY2014 General Fund 
    • FY2010-FY2014 Other Funds
     
  • American Recovery & Reinvestment Act Funding Status
  • DuPage County Strategic Plan
  • DuPage County Socio-Economic Information

Glossary 


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