KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudqetKendal.l. CountyPre-Approved Budqat Report06/27/138:31:15 AMPage 049Budqat#DeseriptionI.ast YearBudgetThis YearBudgetMTDAmountYTDAmountI.ast Yr YTDAmountBudgetBaJ.anceGENERAL FUND EXPENDITURESECONOMIC DEV EXPENDITURESRESTRICTED ECON DEV GRANTCAPITAL IMPROVEMENT FUND -FONEXMENTAL HEALTH 708 EXPENDITURESOCIAL SERVICES FOR SENIOR CITUBERCULOSIS EXPENDITURE FUNDEXTENSION ED SERV EXPFUNDIMRF & SS EXPENDITURE FUNDLIABILITYINSURANCE EXPENSESPBC LEASE EXPEND FONDCO HWY FUND EXPENDITURESCOUNTY BRIDGE EXPENDITURECOUNTY MFT EXPEND FUNDTRANSPORTATION SALES TAX EXPKC TRANSP ALT PROGRAMPUBLIC SAFETY SALESTAX EXPENHEALTH & HUMAN SERV EXPENDITUFOREST PRESERVE EXPENDITUREFP BOND PROCEEDS 2009admin bldg bond proceed for 2FP DEBT SERVICE 2009FP DEBT SERVICEANIMAL CONTROL EXPENDITUREANIMAL CONTROL EXPENSESHERIFF E TICKET FUNDGEOGRAPHIC INFORMATION SYS EXCO CLK DEATH CERTSURCHARGECO RECORDER DOC STORAGESHERIFF PREV . OF ALCOHOL-CRIMDRUG ABUSE EXPENDITURE FUNDhidtaSHERIFF RANGE FUNDKENDALL CO COMMISARYCOURTLAW LIBRARYSECURITY FUNDFUNDCIRCUIT CLERK DOCFUNDSTORAGE FUNST ATTY RECORDS AUTOMATIONCOURT AUTOMATIONCHILD SUPPORT COLLECT EXP FUNPROBATION SERVICES EXP FUNDST ATTY DRUG ENFORCE EXP FUNDGEOGRAPHIC INFORMATION SYS ETAX SALE AUTO EXP FUNDKENDALL AREA TRANSIT FUND EXPADMIN DEBT SERVICEJAIL EXP .JAIL EXP .BOND PROCEEDS EXPBOND DEBT EXP25,587,014 .0035,500.001,000, 000 .00539, 000 .00926,389.0089, 500 .0015, 000 .00160,556 .006, 540, 000 .00875,000.002,867,000.001, 639, 086 .001, 150,000.002, 300,000.003,500,000.00.004, 740, 429 .004, 181, 763.00882, 971 .00. 00. 0067,285.00359,475 .00.00194,454 .00.0043,027 .00.00205,522 .0010,000 .0065, 000 .002,500,000 .00.oo.00372,000. 0068, 825 .00205, 600 .00.oo215,729.0032,653 .00321, 000 .001, 000 .00298, 420 .0033,000 .00323, 887 .00290,606.008,000 .00452, 425 .0026, 336, 375 .0037,505.00251,000.00500,000.00926,389.0084, 678.0015, 000 .00180,558.007,073,066.00971, 000 .00180, 000 .001,697,722 .001,500, 000 .002,000, 000 .005,350, 000 .0050, 000 .004,253,846.004,877,275 .00972,354 .00.005, 915 .0067 ,080 .00343,384 .0010, 000 .00233,095 .002,000.0044,002 .001, 174 .00378, 554 .0012, 000 .0035, 000 .002,068,086.001,800 .0089,500.00350,000.0086, 068 .00199,350.00500 .00571,150.0056, 8 61. 00373,100.002,000 .00406, 835 .0035,000.00577,789.00278 ,605.00. 00979, 738 .002, 598,864 .62262 .36.00.oo470,000.00174 ,000.00.oo91,000.00519, 501 .1475, 000 .00.00135,221.6511,627 .43.00205, 792.37.00125, 000.00263,653.2582, 755 .52.00.001, 105 .0051, 057 .50.0022, 642 .87.003,076.92.0015, 063. 54.oo900 .0079,675.03106.5513, 54 6.053,446.785, 815 .1320,231.52.0044, 446.912,795 .5810, 823 .30.oo22, 989 .063,124.0059,764 .13.00.00.0015, 139, 656 .139, 548 .26.oo8,075 .18470,000 .00174, 000 .004, 778 .0091, 000 .003,718,754 .171,028, 462 .32.oo831, 98 9.6398, 305 .67711,252 .97916, 508.43.003,328, 846.003,010, 018 .18535,465.9911,439.00.0067,330.00343, 870.41.00128, 637 . 09.0023, 959 .461,353.95187, 953 .14.008, 539.381,489,039.81106.5538, 27 6.1724, 849.2857,269.7085, 106.58.oo113,564 .8411,313 .7886, 878 .842, 913 .00176, 619 .8315, 169.66211, 587 .0967 , 567 .50.00164,568 .7513, 698, 377 .224,379.18.0070, 391 . 31.00.oo1,200.00.003,459, 769.86852, 717 .20.001, 115, 767. 42318, 511.08.00559, 311 .39.oo2,618,843 .462,982,966.87471, 635 .703,550.0078, 984 .9967, 535 .00359, 475.003, 360 .0094,883.37.0024, 823 .20.00103, 693 .28.0016, 580.911, 293,288.73.00779.0443, 025 .9048,532.94112,758 .99.00110, 185.0414, 690 .0299,355 .75442.15129, 852 .7914 ,819.32211, 878 .8266, 804 .145,586.8723,922.5011, 196, 718 .8727, 956 .74251,000.00491,924.82456, 389.00-89, 322 .0010, 222 .0089, 558.003,354, 311 .83-57,462 .32180,000 .00865,732 .371,401, 694 .331,288, 747.034,433,491.5750,000.00925 ,000.001,867,256.82436, 888.01-11,439.005, 915.00-250.00-486.4110, 000 .00104,457 .912,000.0020, 042 .54-179.95190, 600 .8612, 000 .0026,460.62579, 046.191, 693.4551,223.83325,150.7228, 798 .30114,243 .42500.00457,585.1645,547 .22286,221 .16-913.00230,215 .1719, 830.34366, 201 .91211,037 .50.00815,169 .2557. 4925.46.001. 6250.73205.4831. 8550.4052 .58105.92.0049.016.5535.5617 .13.0078.2561. 7255.07.00.00100 .37100.14.0055 .19.0054 .45115 .3349. 65.0024.4072 .005. 9242 .777.1066. 5442.69.0019.8819.9023 .29145. 6543.4143.3436. 6224.25. 0016.80