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The County of DuPage
Wheaton, Illinois
 

Fiscal Year 2012 Financial & Budget Plan

Download Entire Plan (Large File - 6 MB) 

2012 DuPage County Financial Plan Appendix 

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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 Officer’s Awards
  • Budgetary Process, Calendar, Fund Structure
  • Fund Descriptions
  • Financial Policies

 Executive Summary 

  • What’s New in the FY2012 Budget Document
  • Chairman’s Transmittal Letter
  • 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: FY2012 Approved Budget by Function
  • Graph: General Fund Total Cost by Function
  • Total Department Costs with Indirect Costs
  • Summary of FY2012 Budget and Headcount by Government Function
  • Personnel Headcount Summary FY2009-FY2012
  • Graph:  FY2012 Headcount by Function, All Funds
  • Graph:  FY2012 Headcount by Function, General Fund
  • Financial Summaries 
  • Statement of Financing Sources, Expenditures & Transfers
  • Statement of Fund Balances
  • Revenue:
    • Definitions of Classifications
    • Major Revenue Issues
    • Graph: Sales Tax Revenue Comparison 2004-2012
    •  Graph: FY2011 Actual Sales Tax by Component
    • Graph: Sales Tax History Comparison by Month
    • Graph: Dept of Transportation Operational Revenue & Forecast
    • Property Tax Levies:
      • Graph: Distribution of 2011 Property Tax Levy
      • Comparison of Tax Levies and Rates 2008-2011
      • Graph: Distribution of 2010 Property Taxes to Local Taxing Bodies
      • Graph:  Cumulative Property Tax Taxpayer Savings 1991-2010
      • Local Government Property Tax Levy Growth Comparison
      • Graph:  Property Tax Levy Growth Comparison
       
    • Income Tax:
      • Graph:  Annual Income Tax Revenue Comparison 2004-2012
    • Departmental Revenue:
      • Revenue and Transfer Summary by Classification
      • General Fund Revenue by Classification
      • Graph: General Fund Revenue Component Analysis
      • Graph: General Fund Revenue History
      • Special Revenue Funds Revenue History
      • Debt Financed Capital Project Funds Revenue History
      • Debt Service Revenue History
       
  •  Expenditures:
    • General Fund Expenditure & Appropriation Comparison
    • Special Revenue Funds Expenditure & Appropriation Comparison
    • Enterprise Funds Expenditure & Appropriation Comparison
    • Debt Financed Capital Project Funds Expenditure & Appropriation Comp
    • Debt Service Funds Expenditure & Appropriation Comparison
    • Detail Listing of Interfund Transfers
    • Expenditure/Budget History by Fund Type by Category
    • 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 Project Contingency
    • 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
    • Convalescent Center Foundation Donated Projects Fund
    • Coroner’s Fee Fund
    • Clerk of the Circuit Court Operations Fund
    • Electronic Citation 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
    • DOT Intergovernmental Projects:  Belmont Road Grade Separation
    • Wetland Mitigation Banks Fund

Bond Financed Capital Project/Capital Improvements 

  • Bond Financed Capital Project Funds:
    • Description of Capital Project Funds
    • Departmental Budget Summaries
    • 2011 Drainage Bond Projects
    • Stormwater Project 2001 Bonds
    • 2008 Water & Sewer Bond Project
    • G.O. Alternate Series 2010 Bond Project
    • Children’s Center Facility Construction Fund
    • Drainage Construction 2001 Project
    • Courthouse Construction 2001 Project
     
  • Description of Capital Improvements
    • FY2012-FY2016 General Fund Capital Improvements Plan
    • FY2012-FY2016 Non-General Funds Capital Improvements Plan
    • Non-General Fund Project Details
     

 Debt Service Funds 

  • Debt Service Funds:
    • Description of Debt Service and Long Term Financing
    • Graphs:
      • General Government 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:
    • 2011 G.O. Alternate Revenue Refunding Bonds, Series 2011
    • 2008 Water & Sewerage System Revenue Bonds
    • 2006 Limited Tax G.O. Courthouse Project Bonds
    • 2006 G.O. Alternate Revenue Stormwater Project Refunding Bonds
    • 2005 Transportation (MFT) Revenue Refunding Bonds
    • 2005 G.O. Alternate Revenue Drainage Project Refunding Bonds
    • 2002 G.O. Alternate Revenue Stormwater Project Refunding Bonds
    • 2002 G.O. Alternate Revenue Jail Project Refunding Bonds
    • 2001 G.O. Alternate Revenue Stormwater Project Bonds
    • 1993 G.O. Alternate Revenue Stormwater Project Refunding Bond
    • 1993 G.O. Alternate Revenue Jail Project Refunding Bond

Miscellaneous 

  • Letter from Office of the DuPage County Clerk
  • County Ordinances & Resolutions
    • Appropriation Ordinance
    • Tax Levy Ordinance
    • Resolution-Transfer Funds to the 1993 Jail Refunding Bonds Debt Service Fund
    • Resolution-Transfer Funds to the 1993 Stormwater Refunding Bonds Debt Service
    • Resolution-Transfer Funds to the 2002 Jail Refunding Bonds Debt Service Fund
    • Resolution-Transfer Funds to the 2002 Stormwater Refunding Bonds Debt Service
    • Resolution-Transfer Funds to the 2006 Stormwater Refunding Bonds Debt Service
    • Resolution-Transfer Funds to the Convalescent Center Fund
    • Resolution-Transfer Funds to the Stormwater Management Fund
    • Resolution-Transfer Funds to the Tort Liability Fund
    • Resolution-Transfer Funds to the Economic Development & Planning Fund
    • Resolution-Transfer Funds to the G.O. Alternate Series 2010 Debt Service Fund
     
  • Special Services Areas
    • Special Service Area Summary
    • Special Service Area #27 Appropriation Ordinance
    • Special Service Area #27 Tax Levy Ordinance
    • Special Service Area Budgets
     
  • Grant Funds
    • Description of Grants
    • Revenue Analysis FY2008-FY2012
    • Expenditure & Appropriation Comparison FY2008-FY2012
    • Grant Listing by Parent Department
  • DuPage County Health Department FY2012 Budget
    • Board of Directors
    • Explanation of Funds
    • Appropriation Ordinance
    • Tax Levy Ordinance
    • Graph: Revenues & Expenditures by Category
    • Graph:  Revenue by Source FY2011-FY2012
    • Graph:  Expenditures by Type FY2011-FY2012
    • Categorical Summary
    • Account Detail
    • Summary of Grants
  • Emergency Telephone Systems Board FY2012 Budget
    • Board of Directors
    • Appropriation Ordinance
    • Detail Budget by Account
  • DuPage County Socio-Economic Information

 Glossary of Terms/List of Acronyms