KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBud.qet Kendall. CountyPre-Approved Bud.qet Report06/27/138:31 :15 AMPage 047DescriptionLast YearBudqetThis YearBudgetMTDAmountYTDAmountLast Yr YTDAmountBudgetBal.ancePer'BudgetREVENUEGENERAL FUND REVENUEECONOMIC DEV COMM REVRESTRICTED ECON DEV REV FUNDCAPITAL IMPROVEMENT FUND REVEMENTAL HEALTH 708 REV FUNDSOCIAL SERVICES FOR SENIOR CITUBERCULOSIS REVENUE FUNDEXTENSION ED SERVICE REVIMRF REVENUE FUNDLIABILITY INSURANCE REV FUNDPBC LEASE REV FUNDCO HWY REVENUE FUNDCO BRIDGE REVENUE FUNDFED AID MATCHING REV FUNDCOUNTY MFT REVENUETRANSPORTATION SALES TAXKENDALL CO TRANSP ALT PROGPUBLIC SAFETY SALES TAX REVENHEALTH & HUMAN SERVICES REVSALT STORAGE BLDG MAINTCSBG REVOLVING LOAN REVbuilding fundFOREST PRESERVE REV FUNDFP BOND PROCEEDS 2009FP DEBT SERVICE 2009FP DEBT SERVICE 2003ANIMAL CONTROL BUILDING FUNDANIMAL CONTROL REVENUE FUNDSHERIFF E TICKET FUNDGEOGRAPHIC INFORMATION SYS FUCO CLK - DEATH CERT SURCHARGERECORDER DOC STORAGE REV FUNDSHERIFF PREV. OF ALCOHOL-CRIMDRUG ABUSE REVENUE FUNDhidtaSHERIFF RANGE FUNDKENDALL CO COMMISARYCOURT SECURITY FUNDLAW LIBRARY REV FUNDCIR CLK DOC STORAGE REV FUNDCIRCUIT CLERKST ATTY RECORDS AUTOMATIONJUVENILE JUSTICE COUNCILCOURT AUTOMATION REV FUNDCHILD SUPPORT COLLECT REV FUNPROBATION SERVICES REV FUNDST ATTY DRUG ENFORCE REV FUNDGEOGRAPHIC INFORMATION SYS FU24, 347, 906 .0015, 000 .0018, 902 .00150, 000 .0092 7,889.00343, 678 .0015, 000 .00180,558 .006,303, 856.00852, 7.16.001,867,040 .001,631,500 .001,151,000 .004,000.001, 796, 761.004,110,000 .00.004,010, 000 .004, 133,750.002,500 .009,030.00105,000.00954,786.00.0068,200.00371,065 .009, 000 .00178,000 .001,050 .0043,000 .00.00204,250.008,200.0038,000.002,500,000.00.00.00340, 000 .0085, 000 .00225, 000 .00.oo.00.00225, 000 .0052,000 .00221,200.001,500.00288,000.0025, 188,057 .0025,000.0019,999.00250, 000 .00927, 889.00343,678.0015,000.00180,558.006, 665,175.00895,277.00180,000 .001, 622, 100.001,301,000.004,000.002, 240, 761 .004,290, 000 .00. 50,000.004,208, 000 .004,789,363.002,750 .008,218 .00107, 500.00972, 148 .00.00.00388, 000 .0010,000.00214,000 .002,400 .0043,000.001,174 .00204,250.008,400.0040,000.00.004,500.0072 ,000.00320,000.0075, 000 .00200, 000 .00125 .001,500.00.00200,000.0052, 000 .00208, 800 .004,000.00288,000.005, 645, 203 .53.001,658 .0726, 865.49400, 101 .51148, 181. 946, 447.1777, 828 .951,815, 174 .17387, 308 .2777, 717 .54641, 532 .20255, 021.271,723.24148, 983 .44359, 511.8950,000.00358, 964.45814, 321.48.00879 .35.00229, 713 .214.3529,305 .83331,383 .56.0018,580.00279 .204,854 .001,375.0023,103.501, 581 .442, 441.2668, 616 .481.443.3919,792 .005,005 .0014,332 .15.00548.00.0014,021.573,262. 7616, 544 .0252 .6338, 912.0014, 040, 713 .202,500.009, 917 .7282, 353 .75469,165.75173,760.667,560.0791,263 .523,512, 546.34483,365.3991, 132 .94784,038 .49343, 734 .122, 020 .68931,777 .962,528,863.0650,000.002,526,275.063,352,513.712,750.0015,557.08.00436, 700.0528.3129, 305 .83331, 415 .19.00122, 192.711,924.8031, 995 .001,375.00151, 804 .009,095 .6520,733 .552,806, 040.854,014.0257, 018 .05149, 716.8339, 208 .00108, 949.75.003, 692 .00500 .00107,374 .2033, 429.37117 I 2 67 • 24684 .77257,565 .6313,639, 550 .07. 008,354 .08189, 987 .91470,020 .48174,200.097,706.4791, 467 .843,240,590.49402,182 .42733,871.09789, 153 .25646, 183.712,070.49998,520.042,502, 163 .98.002,494,795 .182, 683, 608 .222, 500 .0010, 08 9.58100, 000 .00452,843 .9233 .1246,944.37240, 622 .21450 .00123, 084 .711,644 .0027,538 .00. 00130,762 .005,574.2324,139.901,137, 998 .2229, 546.84125,556.36162, 562. 9048,207 .79113, 610 .51.00.00.00112,066.2236, 335 .94128, 452 .891,199.77225, 653 .0011 ,147, 343.8022, 500 .0010, oaf.20167, 646.25458,723 .25169, 917 .347,439 .9389, 294 .483,152, 628 .66411, 911 .6188, 867 .06838, 061.51957, 265 :001, 97 9.321,308, 983.041,761, 136.94.001,681,724 .941, 436, 849.29.00-7, 339 .08107,500.00535,447 .95-28 .31-29,305 .8356, 584.8110,000.0091, 807 .29475.2011, 005 .00-201 .0052 ,446.00-695 . 6519,266.45-2 ,806, 040.85485.9814, 981. 95170,283 .1735, 792 .0091,050.25125 .00-2 , 192 .00-500 .0092 ,625.8018, 570 .6391, 532 .763,315.2330, 434 .3755.7410.0049.5932 .9450 .5650 .5650 .4050 .5552 .7053 .9950.6348.3326.4250.5241.5858 .95100 .0060.0470.00100 .00189.30. 0044.92.00.0085.42. 0057 .1080.2074.41117.1274.32108 .2851.83. 0089.2079.1946.7952.2854.47.oo246.13. 0053.6964 .2956.1617 .1289.43