KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
frmPrtBud.qet Kendall. CountyPre-Approved Bud.qet Report06/27/138:31 :15 AMPage 047DescriptionLast YearBudqetThis Year<strong>Budget</strong>MTDAmountYTDAmountLast Yr YTDAmount<strong>Budget</strong>Bal.ancePer'<strong>Budget</strong>REVENUEGENERAL 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 FUND<strong>COUNTY</strong> MFT REVENUETRANSPORTATION SALES TAX<strong>KENDALL</strong> 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 FUND<strong>KENDALL</strong> 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