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