kendall county board agenda adjourned september meeting

CK # 16444 To KC Treasurer $ 118,323.70
Death Certificate Surcharge sent from Clerk’s office $300.00 ck # 16443
Marr License Surchrge/Dom Viol Fund sent from Clerk’s office $85.00 ck 16442
Treasurer
Office of Jill Ferko
Kendall County Treasurer & Collector
111 W. Fox Street Yorkville, IL 60560
Kendall County General Fund
QUICK ANALYSIS OF MAJOR REVENUES AND TOTAL EXPENDITURES
FOR THREE MONTHS ENDED 02/28/2010
Annual 2O1OYTD 2O1OYTD 2009Y1D 2009 D
REVENUESt Budget Actual % t
Personal Property RepI. Tax $355000 $60,170 16.95% $61! 9 14.10%
State Income Tax $1,700,000 $265,736 15.63% $599,477 28.55%
Local Use Tax $340,000 $60,615 17.83% $113,201 37.48°
State Sales Tax $1,250,000 $218,120 17.45% $363,427 31.60%
County Clerk
Fees $410,000 $104,320 25.44% $137. 0 28.65%
Circuit Clerk Fees $1,200,000 $324,406 27.03% 297,468 27.04%
Fines & Foreits/St
My. $550,000 $127,333 23.15% $133,156 22.38%
Building and
Zoning $30,000 $7,732 25.77% $4,944 5.49%
Interest Income $250,000 $19,948 7.98% $68 713 19.63%
Health Insurance - Empi. Ded. $628,989 $185,526 22.38% $170,045 24.16%
1/4 Cent Sales
Tax $2,150,000 $556,165 25.87% $5 7,146 22. 9%
County Real Estate Transi Tax $200,000 $59,373 29.69% $101,557 31..25/~
Correction Dept. Board & Care $438,000 $32,580 7.44% $4 2 40 63.4 %
Sheriff Fees $475,000 $156,668 32.98% 134 596 35.89%
TOTALS $10,176,989 $2,178,692 21.41% 31 92 2 .37%
Public Safety Sales Tax $4,000,000 $1,025,922 25.65% 1 0 4 .63%
Transportation Sales Tax $4,000,000 $1,025,922 25.65% 1 0 469 25.82%
Co. Board 3/16/10 -2-