kendall county board agenda adjourned september meeting

REVENUES*
Personal Property RepI. Tax
State Income Tax
Local Use Tax
State Sales Tax
County Clerk Fees
Circuit Clerk Fees
Fines & Foreits/St Atty.
Building and Zoning
Interest Income
Health Insurance - EmpI. Ded.
114 Cent Sales Tax
County Real Estate Transf Tax
Correction Dept. Board & Care
Sheriff Fees
Public Safety Sales Tax
Transportation Sales Tax
Annual 2010 YTD 2010 YTD 2009 YTD
Budget Actual % Actual _____
$77,010
$810,574
$148,825
$469,479
$179,238
$417,036
$176,365
$8, 67
$89,5 2
$227,248
$783,679
$118,964
$483,720
$ 83 03
*lncludes major revunue line items excluding real estate taxes which are
to be collected later. To be on Budget after 4 months the revenue and expense should at 33.32%
EXPENDITURES
All General Fund Offices/Categories
Office of Jill Ferko
Kendall County Treasurer & Collector
111 W. Fox Street Yorkvffle, IL 60560
Kendall County General Fund
QUICK ANALYSIS OF MAJOR REVENUES AND TOTAL EXPENDITURES
FOR FOUR MONTHS ENDED 03/31/2010
$355,000 $77,527 21.84%
$1,700,000 $387,157 22.77%
$340,000 $92,435 27.19%
$1,250,000 $301,967 24.16%
$410,000 $136,144 33.21%
$1,200,000 $442,955 36.91%
$550,000 $187,683 34.12%
$30,000 $9,601 32.00%
$250,000 $27,685 11.07%
$828,989 $247,213 29.82%
$2,150,000 $785,172 36.52%
$200,000 $78,631 39.32%
$438,000 $72,420 16.53%
$475,000 $245,246 51.63%
TOTALS $10,176,989 $3,091,837 30.38%
$4,000,000
$4,000,000
$1,458,678
$1,458,678
36.47%
36.47%
4,173 221
$1 644917
•1 91
2009 D
%
7.70%
38.60%
49.28%
40.82%
37.29%
37.91%
29.%
9A%
5. 7%
32 .28%
3 .35%
36.60%
74.42°
4B.83%
7.41%
36.73%
40.12%
$23,638,179 $7,238,737 30.62% $6 473 166 27.04%