health_mcleancountyil_gov_doc_e5130ca0ef

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County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 1 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0001 GENERAL FUND Revenue Department: 0001 COUNTY BOARD RE01 - Taxes $16,200,843.00 $16,120,665.02 $16,342,107.00 $16,970,622.98 $17,040,487.00 4% RE02 - Lic., Permits, Fees $211,000.00 $188,211.66 $218,000.00 $163,615.86 $203,171.00 RE03 - Intergovernmental $1,550,000.00 $3,360,957.61 $1,680,000.00 $3,398,389.43 $1,466,780.00 -13% RE04 - Charges For Services $293,230.00 $293,221.00 $301,041.00 $301,041.00 $292,143.00 RE07 - Transfer From Other Funds $312,063.00 $272,063.00 $340,509.00 $297,325.00 $390,595.00 15% RE99 - Miscellaneous $0.00 $182.77 $0.00 $618.65 $0.00 Department Total: COUNTY BOARD $18,567,136.00 $20,235,301.06 $18,881,657.00 $21,131,612.92 $19,393,176.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 2 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0002 COUNTY ADMINISTRATOR RE99 - Miscellaneous $0.00 $2,589.00 $0.00 $2,025.00 $2,589.00 Department Total: COUNTY ADMINISTRATOR $0.00 $2,589.00 $0.00 $2,025.00 $2,589.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 3 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0003 COUNTY AUDITOR RE99 - Miscellaneous $0.00 $681.85 $200.00 $887.79 $300.00 50% Department Total: COUNTY AUDITOR $0.00 $681.85 $200.00 $887.79 $300.00 50% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 4 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0004 COUNTY TREASURER RE02 - Lic., Permits, Fees $25.00 $26,142.00 $25,025.00 $19,261.00 $25,025.00 0% RE04 - Charges For Services $200.00 $265.00 $200.00 $284.00 $200.00 0% RE05 - Interest $700,000.00 $675,404.40 $625,000.00 $581,002.06 $625,000.00 0% RE07 - Transfer From Other Funds $0.00 $359,452.22 $0.00 $0.00 $0.00 RE99 - Miscellaneous $5,000.00 $761.59 $1,000.00 $1,308.00 $1,000.00 0% Department Total: COUNTY TREASURER $705,225.00 $1,062,025.21 $651,225.00 $601,855.06 $651,225.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 5 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0005 COUNTY CLERK RE02 - Lic., Permits, Fees $215,930.00 $222,464.57 $237,545.00 $235,145.04 $232,700.00 RE03 - Intergovernmental $0.00 $91,441.32 $0.00 $59,775.94 $0.00 RE04 - Charges For Services $11,000.00 $16,601.48 $15,400.00 $16,119.04 $11,300.00 -27% RE05 - Interest $5,000.00 $1,353.17 $5,000.00 $547.30 $1,000.00 -80% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY CLERK $231,930.00 $331,860.54 $257,945.00 $311,587.32 $245,000.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 6 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $784,000.00 $754,377.30 $814,000.00 $881,960.20 $814,000.00 0% RE04 - Charges For Services $2,000.00 $2,760.00 $2,000.00 $3,310.00 $2,000.00 0% RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $267.00 $0.00 $31.00 $0.00 Department Total: COUNTY RECORDER $786,000.00 $757,404.30 $816,000.00 $885,301.20 $816,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 7 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0008 MERIT BOARD RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: MERIT BOARD $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 8 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $3,361,765.00 $2,957,781.34 $2,988,720.00 $2,892,751.41 $2,969,320.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $32,100.00 $14,261.63 $18,100.00 $6,779.53 $8,100.00 -55% RE07 - Transfer From Other Funds $18,503.00 $18,503.00 $18,503.00 $18,503.00 $18,503.00 0% RE99 - Miscellaneous $0.00 $18,113.90 $0.00 $5,903.81 $0.00 Department Total: CIRCUIT CLERK $3,412,368.00 $3,008,659.87 $3,025,323.00 $2,923,937.75 $2,995,923.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 9 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $0.00 $250.00 $0.00 $8,475.00 $12,850.00 RE03 - Intergovernmental $0.00 $17,131.25 $0.00 $21,948.65 $18,500.00 RE04 - Charges For Services $18,500.00 $0.00 $18,500.00 $0.00 $0.00 -100% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $18,500.00 $17,381.25 $18,500.00 $30,423.65 $31,350.00 69% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 10 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0020 STATE'S ATTORNEY RE02 - Lic., Permits, Fees $90,300.00 $81,230.88 $90,300.00 $78,008.52 $86,576.00 RE03 - Intergovernmental $225,325.00 $325,071.82 $326,552.00 $333,774.06 $321,987.00 RE07 - Transfer From Other Funds $0.00 $0.00 $7,500.00 $1,795.71 $0.00 -100% RE99 - Miscellaneous $0.00 $25.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $315,625.00 $406,327.70 $424,352.00 $413,578.29 $408,563.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 11 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0021 PUBLIC DEFENDER RE02 - Lic., Permits, Fees $75,000.00 $50,991.39 $75,000.00 $52,895.81 $75,000.00 0% RE03 - Intergovernmental $41,799.00 $83,245.70 $89,000.00 $124,868.55 $89,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $1,299.92 $0.00 Department Total: PUBLIC DEFENDER $116,799.00 $134,237.09 $164,000.00 $179,064.28 $164,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 12 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0022 COURT SERVICES RE02 - Lic., Permits, Fees $150.00 $150.00 $150.00 $0.00 $150.00 0% RE03 - Intergovernmental $1,210,915.00 $1,572,905.43 $1,592,645.00 $1,964,560.15 $1,919,750.00 21% RE04 - Charges For Services $230,000.00 $205,740.00 $220,000.00 $249,630.00 $220,000.00 0% RE07 - Transfer From Other Funds $200,000.00 $125,000.00 $200,000.00 $196,000.00 $200,000.00 0% RE08 - Transfer From PBC $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $312.70 $0.00 $446.52 $6,345.00 Department Total: COURT SERVICES $1,641,065.00 $1,904,108.13 $2,012,795.00 $2,410,636.67 $2,346,245.00 17% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 13 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0029 SHERIFF RE02 - Lic., Permits, Fees $538,526.00 $427,336.00 $598,400.00 $551,805.53 $598,400.00 0% RE03 - Intergovernmental $36,500.00 $91,625.70 $28,500.00 $91,428.95 $28,500.00 0% RE04 - Charges For Services $388,165.00 $385,142.67 $414,600.00 $398,712.13 $414,600.00 0% RE05 - Interest $0.00 $25.73 $0.00 $21.96 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $11,600.00 $0.00 $11,600.00 0% RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $2,100.00 $12,687.93 $4,000.00 $7,138.13 $4,000.00 0% Department Total: SHERIFF $965,291.00 $916,818.03 $1,057,100.00 $1,049,106.70 $1,057,100.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 14 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0031 CORONER RE02 - Lic., Permits, Fees $18,000.00 $27,632.00 $27,500.00 $29,862.00 $25,000.00 RE03 - Intergovernmental $0.00 $392.70 $0.00 $4,000.00 $0.00 RE04 - Charges For Services $43,300.00 $78,406.00 $20,625.00 $109,696.80 $71,750.00 248% RE09 - Contributions $0.00 $0.00 $0.00 $1,000.00 $0.00 RE99 - Miscellaneous $0.00 $17.14 $0.00 $0.00 $0.00 Department Total: CORONER $61,300.00 $106,447.84 $48,125.00 $144,558.80 $96,750.00 101% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 15 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0032 RESCUE SQUAD RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: RESCUE SQUAD $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 16 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0038 BUILDING & ZONING RE02 - Lic., Permits, Fees $285,600.00 $43,313.34 $285,600.00 $44,263.00 $64,600.00 -77% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $350.00 $114.36 $350.00 $54.00 $300.00 -14% RE99 - Miscellaneous $0.00 $50.00 $0.00 $0.00 $0.00 Department Total: BUILDING & ZONING $285,950.00 $43,477.70 $285,950.00 $44,317.00 $64,900.00 -77% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 17 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0040 PARKS & RECREATION RE02 - Lic., Permits, Fees $66,500.00 $76,935.00 $79,500.00 $81,434.00 $84,600.00 6% RE03 - Intergovernmental $0.00 $0.00 $0.00 $23,471.50 $0.00 RE04 - Charges For Services $291,200.00 $307,966.30 $331,657.00 $300,136.31 $339,410.00 2% RE07 - Transfer From Other Funds $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% RE09 - Contributions $350.00 $233.90 $350.00 $111.90 $350.00 0% RE99 - Miscellaneous $0.00 $3,000.00 $0.00 $3,000.00 $0.00 Department Total: PARKS & RECREATION $378,050.00 $408,135.20 $431,507.00 $428,153.71 $444,360.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 18 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0041 FACILITIES MANAGEMENT RE03 - Intergovernmental $0.00 $152,144.51 $0.00 $225,000.00 $0.00 RE04 - Charges For Services $693,833.00 $643,782.12 $626,562.00 $566,089.42 $606,205.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $2,803,415.00 $2,893,414.00 $2,807,922.00 $2,807,921.00 $2,751,903.00 RE99 - Miscellaneous $0.00 $1,124.03 $0.00 $1,755.63 $1,866.00 Department Total: FACILITIES MANAGEMENT $3,497,248.00 $3,690,464.66 $3,434,484.00 $3,600,766.05 $3,359,974.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 19 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0043 INFORMATION SERVICES RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $14,100.00 $64,672.64 $65,494.00 $76,624.69 $99,132.00 51% RE07 - Transfer From Other Funds $97,710.00 $124,286.05 $97,710.00 $127,449.43 $166,659.00 71% RE99 - Miscellaneous $0.00 $519.06 $0.00 $10,698.58 $0.00 Department Total: INFORMATION SERVICES $111,810.00 $189,477.75 $163,204.00 $214,772.70 $265,791.00 63% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 20 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0047 EMA RE03 - Intergovernmental $59,850.00 $172,483.17 $76,979.00 $78,219.76 $81,587.00 6% RE04 - Charges For Services $0.00 $434.29 $0.00 $306.00 $0.00 RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $3,762.63 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $4,279.76 $0.00 $0.00 $0.00 Department Total: EMA $59,850.00 $180,959.85 $76,979.00 $78,525.76 $81,587.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 21 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0048 BLOOMINGTON ELECTION COM. RE04 - Charges For Services $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: BLOOMINGTON ELECTION COM. $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 22 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0049 ASSESSMENT OFFICE RE02 - Lic., Permits, Fees $0.00 $41.86 $0.00 $24.60 $0.00 RE03 - Intergovernmental $15,358.00 $29,184.50 $39,556.00 $39,859.60 $41,336.00 4% RE04 - Charges For Services $0.00 $156.27 $0.00 $126.56 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: ASSESSMENT OFFICE $15,358.00 $29,382.63 $39,556.00 $40,010.76 $41,336.00 4% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 23 of 235 Revenue Totals $31,269,505.00 $33,525,739.66 $31,888,902.00 $34,591,121.41 $32,566,169.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 24 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0001 COUNTY BOARD EX01 - Salaries $136,221.00 $106,888.23 $136,596.00 $110,534.88 $129,342.00 EX02 - Fringe Benefits $0.00 $3,600.00 $0.00 $3,600.00 $0.00 EX03 - Supplies $4,075.00 $1,472.96 $3,559.00 $716.49 $3,488.00 EX04 - Services $515,515.00 $2,394,447.34 $545,623.00 $2,568,454.54 $541,264.00 EX07 - Capital Assets $120,000.00 $61,563.52 $143,598.00 $72,117.78 $201,101.00 40% EX09 - Transfer To Other Funds $679,853.00 $679,852.92 $726,122.00 $728,121.96 $756,453.00 4% Department Total: COUNTY BOARD $1,455,664.00 $3,247,824.97 $1,555,498.00 $3,483,545.65 $1,631,648.00 5% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 25 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0002 COUNTY ADMINISTRATOR EX01 - Salaries $354,400.00 $234,346.79 $329,591.00 $273,292.81 $306,347.00 EX02 - Fringe Benefits $17,600.00 $17,600.00 $20,400.00 $20,400.00 $16,296.00 -20% EX03 - Supplies $25,910.00 $16,350.28 $20,941.00 $15,600.02 $16,517.00 -21% EX04 - Services $114,800.00 $107,199.45 $111,999.00 $110,925.46 $115,729.00 3% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY ADMINISTRATOR $512,710.00 $375,496.52 $482,931.00 $420,218.29 $454,889.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 26 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0003 COUNTY AUDITOR EX01 - Salaries $254,784.00 $239,396.63 $249,351.00 $234,954.82 $253,847.00 2% EX02 - Fringe Benefits $22,000.00 $22,000.00 $25,500.00 $25,500.00 $27,160.00 7% EX03 - Supplies $17,568.00 $22,804.28 $17,318.00 $16,627.52 $17,300.00 0% EX04 - Services $15,002.00 $5,422.09 $13,550.00 $8,270.90 $10,250.00 -24% EX07 - Capital Assets $1,234.00 $1,233.56 $1,181.00 $1,213.79 $933.00 -21% Department Total: COUNTY AUDITOR $310,588.00 $290,856.56 $306,900.00 $286,567.03 $309,490.00 1% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 27 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0004 COUNTY TREASURER EX01 - Salaries $253,211.00 $250,358.10 $254,058.00 $258,339.98 $265,859.00 5% EX02 - Fringe Benefits $22,000.00 $22,000.00 $25,500.00 $25,500.00 $27,540.00 8% EX03 - Supplies $51,243.00 $49,463.45 $52,664.00 $48,929.01 $52,870.00 0% EX04 - Services $26,017.00 $24,080.09 $31,274.00 $27,989.61 $26,737.00 -15% EX07 - Capital Assets $3,345.00 $2,320.80 $3,345.00 $2,320.80 $2,832.00 -15% Department Total: COUNTY TREASURER $355,816.00 $348,222.44 $366,841.00 $363,079.40 $375,838.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 28 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0005 COUNTY CLERK EX01 - Salaries $336,637.00 $363,303.99 $351,921.00 $388,437.38 $355,326.00 1% EX02 - Fringe Benefits $30,800.00 $30,800.00 $38,250.00 $38,250.00 $40,740.00 7% EX03 - Supplies $101,847.00 $134,517.30 $110,160.00 $90,858.50 $99,870.00 EX04 - Services $310,708.00 $331,007.02 $367,604.00 $352,422.94 $335,482.00 EX07 - Capital Assets $2,490.00 $4,846.87 $6,804.00 $7,325.44 $1,125.00 -83% Department Total: COUNTY CLERK $782,482.00 $864,475.18 $874,739.00 $877,294.26 $832,543.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 29 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0006 COUNTY RECORDER EX01 - Salaries $236,311.00 $236,762.57 $252,571.00 $254,140.71 $255,952.00 1% EX02 - Fringe Benefits $23,000.00 $23,000.00 $30,600.00 $30,600.00 $32,592.00 7% EX03 - Supplies $26,038.00 $15,512.58 $23,786.00 $16,792.54 $23,311.00 EX04 - Services $13,660.00 $21,855.86 $12,386.00 $2,810.02 $10,073.00 -19% EX07 - Capital Assets $980.00 $1,243.17 $0.00 $1,849.49 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $299,989.00 $298,374.18 $319,343.00 $306,192.76 $321,928.00 1% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 30 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0008 MERIT BOARD EX01 - Salaries $8,000.00 $6,864.83 $8,000.00 $4,746.02 $8,000.00 0% EX03 - Supplies $500.00 $470.82 $500.00 $1,468.00 $490.00 EX04 - Services $6,990.00 $5,127.60 $7,990.00 $2,539.08 $7,830.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: MERIT BOARD $15,490.00 $12,463.25 $16,490.00 $8,753.10 $16,320.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 31 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0015 CIRCUIT CLERK EX01 - Salaries $1,842,822.00 $1,777,187.89 $1,862,100.00 $1,743,177.90 $1,829,916.00 EX02 - Fringe Benefits $200,178.00 $200,178.00 $229,475.00 $229,475.00 $244,413.00 7% EX03 - Supplies $132,017.00 $100,286.36 $126,280.00 $99,004.00 $121,021.00 EX04 - Services $41,136.00 $27,665.38 $30,642.00 $21,405.19 $20,016.00 -35% EX07 - Capital Assets $6,860.00 $1,167.14 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $2,223,013.00 $2,106,484.77 $2,248,497.00 $2,093,062.09 $2,215,366.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 32 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0016 CIRCUIT COURT EX01 - Salaries $411,884.00 $401,238.25 $417,789.00 $387,002.67 $409,138.00 EX02 - Fringe Benefits $48,400.00 $48,400.00 $56,100.00 $56,100.00 $65,184.00 16% EX03 - Supplies $47,900.00 $49,794.30 $46,100.00 $44,722.17 $43,400.00 EX04 - Services $392,450.00 $416,942.44 $404,625.00 $391,974.99 $396,850.00 EX07 - Capital Assets $5,000.00 $18,548.06 $5,000.00 $2,575.93 $4,500.00 -10% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $905,634.00 $934,923.05 $929,614.00 $882,375.76 $919,072.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 33 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0018 JURY COMMISSION EX01 - Salaries $79,888.00 $73,433.08 $76,393.00 $74,960.70 $77,434.00 1% EX02 - Fringe Benefits $4,400.00 $4,400.00 $10,200.00 $10,200.00 $10,864.00 7% EX03 - Supplies $17,270.00 $17,751.40 $17,786.00 $18,798.46 $17,166.00 EX04 - Services $7,736.00 $5,029.18 $7,472.00 $6,056.44 $6,492.00 -13% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: JURY COMMISSION $109,294.00 $100,613.66 $111,851.00 $110,015.60 $111,956.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 34 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0020 STATE'S ATTORNEY EX01 - Salaries $2,040,592.00 $1,934,752.48 $2,010,992.00 $1,871,606.43 $2,017,352.00 0% EX02 - Fringe Benefits $171,600.00 $171,600.00 $198,900.00 $198,900.00 $211,848.00 7% EX03 - Supplies $51,871.00 $48,904.46 $50,833.00 $49,293.03 $49,812.00 EX04 - Services $208,661.00 $251,434.14 $204,512.00 $365,307.56 $149,250.00 -27% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $6,120.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $2,472,724.00 $2,406,691.08 $2,465,237.00 $2,485,107.02 $2,434,382.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 35 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0021 PUBLIC DEFENDER EX01 - Salaries $1,232,767.00 $1,216,375.83 $1,215,849.00 $1,211,988.25 $1,239,399.00 2% EX02 - Fringe Benefits $96,800.00 $96,800.00 $107,100.00 $107,100.00 $114,072.00 7% EX03 - Supplies $28,934.00 $16,959.97 $23,590.00 $17,249.40 $23,213.00 EX04 - Services $328,769.00 $340,155.52 $347,337.00 $335,846.30 $330,943.00 EX07 - Capital Assets $2,487.00 $2,486.34 $1,600.00 $1,562.98 $4,800.00 199% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PUBLIC DEFENDER $1,689,757.00 $1,672,777.66 $1,695,476.00 $1,673,746.93 $1,712,427.00 1% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 36 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0022 COURT SERVICES EX01 - Salaries $3,010,901.00 $2,983,965.35 $3,086,152.00 $3,144,088.18 $3,216,033.00 4% EX02 - Fringe Benefits $286,000.00 $290,373.00 $336,600.00 $349,600.00 $366,660.00 9% EX03 - Supplies $176,990.00 $104,776.22 $193,575.00 $139,121.82 $223,899.00 16% EX04 - Services $276,481.00 $284,276.77 $397,258.00 $558,057.53 $591,812.00 49% EX07 - Capital Assets $2,820.00 $4,192.74 $2,820.00 $2,644.69 $4,620.00 63% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $260.85 $0.00 Department Total: COURT SERVICES $3,753,192.00 $3,667,584.08 $4,016,405.00 $4,193,773.07 $4,403,024.00 10% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 37 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0029 SHERIFF EX01 - Salaries $6,695,176.00 $6,800,223.66 $7,003,169.00 $6,700,506.86 $7,188,711.00 3% EX02 - Fringe Benefits $580,800.00 $580,800.00 $673,200.00 $673,200.00 $717,024.00 7% EX03 - Supplies $344,129.00 $306,318.44 $346,221.00 $336,348.16 $375,913.00 9% EX04 - Services $734,674.00 $608,054.02 $665,699.00 $625,677.01 $612,446.00 EX07 - Capital Assets $10,990.00 $16,461.21 $12,046.00 $0.00 $13,196.00 10% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $8,365,769.00 $8,311,857.33 $8,700,335.00 $8,335,732.03 $8,907,290.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 38 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0031 CORONER EX01 - Salaries $282,420.00 $296,358.07 $289,162.00 $291,215.45 $292,991.00 1% EX02 - Fringe Benefits $22,000.00 $22,000.00 $25,500.00 $25,500.00 $27,160.00 7% EX03 - Supplies $33,898.00 $37,095.20 $31,040.00 $45,372.14 $33,225.00 7% EX04 - Services $166,749.00 $160,139.59 $161,308.00 $189,128.11 $157,085.00 EX07 - Capital Assets $1,200.00 $2,338.73 $1,313.00 $2,457.68 $5,640.00 328% Department Total: CORONER $506,267.00 $517,931.59 $508,323.00 $553,673.38 $516,101.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 39 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0032 RESCUE SQUAD EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: RESCUE SQUAD $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 40 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0038 BUILDING & ZONING EX01 - Salaries $206,887.00 $198,751.90 $209,999.00 $206,382.48 $212,255.00 1% EX02 - Fringe Benefits $17,600.00 $17,600.00 $20,400.00 $20,400.00 $21,728.00 7% EX03 - Supplies $10,401.00 $8,053.83 $8,991.00 $5,856.91 $8,151.00 EX04 - Services $60,252.00 $35,923.71 $51,644.00 $38,228.93 $48,065.00 EX07 - Capital Assets $1,524.00 $1,115.03 $640.00 $1,201.03 $1,600.00 149% Department Total: BUILDING & ZONING $296,664.00 $261,444.47 $291,674.00 $272,069.35 $291,799.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 41 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0040 PARKS & RECREATION EX01 - Salaries $247,521.00 $232,870.62 $244,040.00 $228,283.16 $248,279.00 2% EX02 - Fringe Benefits $22,000.00 $22,000.00 $20,400.00 $20,400.00 $21,728.00 7% EX03 - Supplies $91,550.00 $87,620.06 $85,680.00 $70,501.38 $84,175.00 EX04 - Services $97,987.00 $89,417.04 $86,530.00 $98,651.47 $80,217.00 EX07 - Capital Assets $53,853.00 $13,601.74 $43,000.00 $8,249.18 $0.00 -100% Department Total: PARKS & RECREATION $512,911.00 $445,509.46 $479,650.00 $426,085.19 $434,399.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 42 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0041 FACILITIES MANAGEMENT EX01 - Salaries $1,414,870.00 $1,334,519.30 $1,419,188.00 $1,308,271.13 $1,414,855.00 0% EX02 - Fringe Benefits $178,538.00 $172,671.66 $204,509.00 $199,009.18 $212,408.00 4% EX03 - Supplies $262,898.00 $237,649.50 $231,002.00 $249,362.90 $227,461.00 EX04 - Services $1,757,265.00 $1,732,535.18 $1,714,273.00 $1,483,425.41 $1,556,037.00 EX07 - Capital Assets $70,000.00 $126,838.91 $66,988.00 $347,925.57 $107,300.00 60% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $3,683,571.00 $3,604,214.55 $3,635,960.00 $3,587,994.19 $3,518,061.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 43 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0043 INFORMATION SERVICES EX01 - Salaries $836,488.00 $806,273.14 $816,281.00 $811,041.31 $805,518.00 EX02 - Fringe Benefits $61,600.00 $61,600.00 $71,400.00 $71,400.00 $70,616.00 EX03 - Supplies $152,265.00 $155,771.24 $157,874.00 $72,139.63 $98,881.00 -37% EX04 - Services $453,674.00 $520,277.36 $460,767.00 $551,252.60 $575,502.00 25% EX07 - Capital Assets $143,510.00 $279,956.83 $98,153.00 $229,472.58 $322,700.00 229% Department Total: INFORMATION SERVICES $1,647,537.00 $1,823,878.57 $1,604,475.00 $1,735,306.12 $1,873,217.00 17% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 44 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0047 EMA EX01 - Salaries $100,446.00 $100,954.01 $101,923.00 $104,203.16 $104,828.00 3% EX02 - Fringe Benefits $8,800.00 $8,800.00 $10,200.00 $10,200.00 $10,864.00 7% EX03 - Supplies $11,410.00 $15,550.27 $16,130.00 $15,367.31 $16,025.00 EX04 - Services $28,547.00 $40,785.18 $25,714.00 $24,692.75 $23,949.00 EX07 - Capital Assets $2,940.00 $116,904.26 $0.00 $14,551.61 $0.00 Department Total: EMA $152,143.00 $282,993.72 $153,967.00 $169,014.83 $155,666.00 1% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 45 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0048 BLOOMINGTON ELECTION COM. EX01 - Salaries $95,940.00 $98,534.01 $99,917.00 $102,592.84 $103,578.00 4% EX02 - Fringe Benefits $8,800.00 $8,800.00 $10,200.00 $10,200.00 $10,864.00 7% EX04 - Services $470,906.00 $470,906.00 $477,639.00 $477,639.00 $468,086.00 Department Total: BLOOMINGTON ELECTION COM. $575,646.00 $578,240.01 $587,756.00 $590,431.84 $582,528.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 46 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0049 ASSESSMENT OFFICE EX01 - Salaries $350,559.00 $350,167.56 $355,390.00 $353,251.90 $363,082.00 2% EX02 - Fringe Benefits $35,200.00 $35,200.00 $40,800.00 $40,800.00 $43,456.00 7% EX03 - Supplies $127,390.00 $77,997.38 $91,755.00 $78,551.82 $92,677.00 1% EX04 - Services $129,495.00 $75,663.19 $48,995.00 $51,191.42 $49,010.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: ASSESSMENT OFFICE $642,644.00 $539,028.13 $536,940.00 $523,795.14 $548,225.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 47 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $31,269,505.00 $33,525,739.66 $31,888,902.00 $34,591,121.41 $32,566,169.00 2% Expenditure Totals $31,269,505.00 $32,691,885.23 $31,888,902.00 $33,377,833.03 $32,566,169.00 2% Fund Total: GENERAL FUND $0.00 $833,854.43 $0.00 $1,213,288.38 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 48 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0102 DENTAL SEALANT GRANT Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $373,342.00 $417,791.93 $517,721.00 $445,594.24 $379,890.00 -27% RE04 - Charges For Services $12,500.00 $20,162.87 $12,500.00 $28,946.03 $25,550.00 104% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $10,201.74 $95,000.00 RE99 - Miscellaneous $0.00 $400.00 $0.00 $51.67 $0.00 Department Total: HEALTH DEPARTMENT $385,842.00 $438,354.80 $530,221.00 $484,793.68 $500,440.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 49 of 235 Revenue Totals $385,842.00 $438,354.80 $530,221.00 $484,793.68 $500,440.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 50 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $69,962.00 $90,078.87 $134,320.00 $126,535.02 $140,494.00 5% EX02 - Fringe Benefits $18,024.00 $23,505.44 $37,372.00 $33,691.63 $40,037.00 7% EX03 - Supplies $28,725.00 $36,991.63 $39,497.00 $35,343.85 $39,482.00 0% EX04 - Services $265,250.00 $246,539.51 $274,408.00 $229,812.79 $279,286.00 2% EX07 - Capital Assets $3,881.00 $36,062.50 $44,624.00 $51,024.50 $0.00 -100% EX09 - Transfer To Other Funds $0.00 $785.37 $0.00 $1,140.42 $1,141.00 Department Total: HEALTH DEPARTMENT $385,842.00 $433,963.32 $530,221.00 $477,548.21 $500,440.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 51 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $385,842.00 $438,354.80 $530,221.00 $484,793.68 $500,440.00 Expenditure Totals $385,842.00 $433,963.32 $530,221.00 $477,548.21 $500,440.00 Fund Total: DENTAL SEALANT GRANT $0.00 $4,391.48 $0.00 $7,245.47 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 52 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0103 HEALTH DEPT. - WIC Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $443,300.00 $454,460.60 $468,759.00 $435,217.44 $451,000.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $9,057.00 $3,689.66 $10,507.00 $16,304.63 $15,661.00 49% RE99 - Miscellaneous $0.00 $40.00 $0.00 $560.00 $0.00 Department Total: HEALTH DEPARTMENT $452,357.00 $458,190.26 $479,266.00 $452,082.07 $466,661.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 53 of 235 Revenue Totals $452,357.00 $458,190.26 $479,266.00 $452,082.07 $466,661.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 54 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $302,319.00 $295,432.87 $321,144.00 $299,265.99 $307,180.00 EX02 - Fringe Benefits $93,062.00 $87,723.13 $106,506.00 $92,151.65 $106,901.00 0% EX03 - Supplies $17,252.00 $21,335.65 $15,594.00 $20,427.01 $17,522.00 12% EX04 - Services $39,724.00 $37,258.68 $36,022.00 $31,409.61 $30,898.00 -14% EX07 - Capital Assets $0.00 $1,137.50 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $1,909.76 $0.00 $4,109.36 $4,160.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $452,357.00 $444,797.59 $479,266.00 $447,363.62 $466,661.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 55 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $452,357.00 $458,190.26 $479,266.00 $452,082.07 $466,661.00 Expenditure Totals $452,357.00 $444,797.59 $479,266.00 $447,363.62 $466,661.00 Fund Total: HEALTH DEPT. - WIC $0.00 $13,392.67 $0.00 $4,718.45 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 56 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0105 PREVENTIVE HEALTH PROGRAM Revenue Department: 0061 HEALTH DEPARTMENT RE02 - Lic., Permits, Fees $5,000.00 $9,581.25 $10,000.00 $10,686.25 $12,000.00 20% RE03 - Intergovernmental $159,180.00 $141,828.74 $163,819.00 $228,443.41 $372,870.00 128% RE04 - Charges For Services $5,308.00 $14,454.65 $12,753.00 $7,828.00 $9,000.00 -29% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $4,025.00 $0.00 $875.00 $0.00 Department Total: HEALTH DEPARTMENT $169,488.00 $169,889.64 $186,572.00 $247,832.66 $393,870.00 111% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 57 of 235 Revenue Totals $169,488.00 $169,889.64 $186,572.00 $247,832.66 $393,870.00 111% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 58 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $84,642.00 $112,599.44 $102,079.00 $105,498.74 $131,197.00 29% EX02 - Fringe Benefits $15,594.00 $20,209.35 $21,421.00 $21,287.13 $31,165.00 45% EX03 - Supplies $25,682.00 $24,289.14 $24,943.00 $13,534.87 $63,683.00 155% EX04 - Services $39,710.00 $40,020.76 $38,129.00 $94,891.66 $166,583.00 337% EX07 - Capital Assets $3,860.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $744.16 $0.00 $1,280.14 $1,242.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $169,488.00 $197,862.85 $186,572.00 $236,492.54 $393,870.00 111% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 59 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $169,488.00 $169,889.64 $186,572.00 $247,832.66 $393,870.00 111% Expenditure Totals $169,488.00 $197,862.85 $186,572.00 $236,492.54 $393,870.00 111% Fund Total: PREVENTIVE HEALTH PROGRAM $0.00 ($27,973.21) $0.00 $11,340.12 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 60 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0106 FAMILY CASE MANAGEMENT Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $719,263.00 $656,262.86 $640,901.00 $617,236.04 $625,739.00 RE04 - Charges For Services $2,000.00 $1,672.35 $2,000.00 $0.00 $2,000.00 0% RE07 - Transfer From Other Funds $220,284.00 $207,936.12 $203,751.00 $195,683.27 $219,439.00 8% RE99 - Miscellaneous $0.00 $7.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $941,547.00 $865,878.33 $846,652.00 $812,919.31 $847,178.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 61 of 235 Revenue Totals $941,547.00 $865,878.33 $846,652.00 $812,919.31 $847,178.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 62 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $644,335.00 $596,514.25 $573,491.00 $520,833.16 $572,321.00 0% EX02 - Fringe Benefits $195,623.00 $178,971.22 $190,477.00 $164,049.16 $196,557.00 3% EX03 - Supplies $18,400.00 $20,842.83 $17,558.00 $15,507.41 $17,682.00 1% EX04 - Services $81,189.00 $62,699.12 $65,126.00 $55,254.42 $56,067.00 -14% EX07 - Capital Assets $2,000.00 $1,137.50 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $1,958.22 $0.00 $4,386.87 $4,551.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $941,547.00 $862,123.14 $846,652.00 $760,031.02 $847,178.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 63 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $941,547.00 $865,878.33 $846,652.00 $812,919.31 $847,178.00 0% Expenditure Totals $941,547.00 $862,123.14 $846,652.00 $760,031.02 $847,178.00 0% Fund Total: FAMILY CASE MANAGEMENT $0.00 $3,755.19 $0.00 $52,888.29 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 64 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0107 AIDS/COMM.DISEASE CONTROL Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $294,879.00 $386,508.35 $180,966.00 $187,863.38 $186,872.00 3% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $118.00 $27,834.00 $1,721.00 $7,859.00 -72% Department Total: HEALTH DEPARTMENT $294,879.00 $386,626.35 $208,800.00 $189,584.38 $194,731.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 65 of 235 Revenue Totals $294,879.00 $386,626.35 $208,800.00 $189,584.38 $194,731.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 66 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $124,017.00 $138,528.32 $104,454.00 $92,244.07 $106,409.00 2% EX02 - Fringe Benefits $31,934.00 $32,574.30 $27,139.00 $21,594.40 $27,872.00 3% EX03 - Supplies $44,498.00 $39,495.96 $44,148.00 $17,647.74 $9,657.00 -78% EX04 - Services $77,066.00 $126,921.59 $33,059.00 $62,947.27 $49,538.00 50% EX07 - Capital Assets $17,364.00 $28,055.58 $0.00 $7,054.00 $0.00 EX09 - Transfer To Other Funds $0.00 $540.73 $0.00 $1,242.13 $1,255.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $294,879.00 $366,116.48 $208,800.00 $202,729.61 $194,731.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 67 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $294,879.00 $386,626.35 $208,800.00 $189,584.38 $194,731.00 Expenditure Totals $294,879.00 $366,116.48 $208,800.00 $202,729.61 $194,731.00 Fund Total: AIDS/COMM.DISEASE CONTROL $0.00 $20,509.87 $0.00 ($13,145.23) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 68 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0109 FED.FINANCIAL PART.PROG. Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $240,000.00 $204,639.10 $240,000.00 $305,939.52 $240,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $240,000.00 $204,639.10 $240,000.00 $305,939.52 $240,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 69 of 235 Revenue Totals $240,000.00 $204,639.10 $240,000.00 $305,939.52 $240,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 70 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $240,000.00 $211,625.78 $240,000.00 $211,987.90 $240,000.00 0% Department Total: HEALTH DEPARTMENT $240,000.00 $211,625.78 $240,000.00 $211,987.90 $240,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 71 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $240,000.00 $204,639.10 $240,000.00 $305,939.52 $240,000.00 0% Expenditure Totals $240,000.00 $211,625.78 $240,000.00 $211,987.90 $240,000.00 0% Fund Total: FED.FINANCIAL PART.PROG. $0.00 ($6,986.68) $0.00 $93,951.62 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 72 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0110 PERSONS/DEV.DISABILITY Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $645,146.00 $645,090.12 $654,392.00 $654,001.10 $679,779.00 4% RE99 - Miscellaneous $0.00 $0.00 $12,104.00 $0.00 $0.00 -100% Department Total: HEALTH DEPARTMENT $645,146.00 $645,090.12 $666,496.00 $654,001.10 $679,779.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 73 of 235 Revenue Totals $645,146.00 $645,090.12 $666,496.00 $654,001.10 $679,779.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 74 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $645,146.00 $605,829.00 $666,496.00 $666,471.00 $679,779.00 2% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $645,146.00 $605,829.00 $666,496.00 $666,471.00 $679,779.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 75 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $645,146.00 $645,090.12 $666,496.00 $654,001.10 $679,779.00 2% Expenditure Totals $645,146.00 $605,829.00 $666,496.00 $666,471.00 $679,779.00 2% Fund Total: PERSONS/DEV.DISABILITY $0.00 $39,261.12 $0.00 ($12,469.90) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 76 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0111 T.B. CARE & TREATMENT Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $299,099.00 $299,235.07 $304,711.00 $304,550.61 $78,612.00 -74% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $4,100.00 $0.00 $4,100.00 $0.00 $23,026.00 461% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $402.00 $0.00 $133.00 $180,000.00 Department Total: HEALTH DEPARTMENT $303,199.00 $299,637.07 $308,811.00 $304,683.61 $281,638.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 77 of 235 Revenue Totals $303,199.00 $299,637.07 $308,811.00 $304,683.61 $281,638.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 78 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $152,862.00 $152,807.38 $157,539.00 $155,400.25 $162,627.00 3% EX02 - Fringe Benefits $19,052.00 $19,052.00 $20,757.00 $20,757.00 $21,867.00 5% EX03 - Supplies $15,957.00 $11,452.39 $17,559.00 $4,658.74 $15,444.00 -12% EX04 - Services $113,407.00 $92,802.17 $112,956.00 $96,255.32 $79,826.00 -29% EX07 - Capital Assets $1,921.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $1,289.97 $0.00 $1,873.13 $1,874.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $303,199.00 $277,403.91 $308,811.00 $278,944.44 $281,638.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 79 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $303,199.00 $299,637.07 $308,811.00 $304,683.61 $281,638.00 Expenditure Totals $303,199.00 $277,403.91 $308,811.00 $278,944.44 $281,638.00 Fund Total: T.B. CARE & TREATMENT $0.00 $22,233.16 $0.00 $25,739.17 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 80 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0112 HEALTH DEPARTMENT Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $3,074,717.00 $3,075,274.55 $3,104,936.00 $3,103,504.16 $2,995,774.00 RE02 - Lic., Permits, Fees $654,663.00 $689,323.30 $663,262.00 $734,062.75 $727,753.00 10% RE03 - Intergovernmental $363,258.00 $320,601.20 $419,164.00 $408,178.14 $458,453.00 9% RE04 - Charges For Services $252,100.00 $233,336.52 $243,059.00 $246,204.50 $241,868.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $23,500.00 RE99 - Miscellaneous $44,577.00 $3,869.41 $49,077.00 $7,262.65 $28,409.00 -42% Department Total: HEALTH DEPARTMENT $4,389,315.00 $4,322,404.98 $4,479,498.00 $4,499,212.20 $4,475,757.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 81 of 235 Revenue Totals $4,389,315.00 $4,322,404.98 $4,479,498.00 $4,499,212.20 $4,475,757.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 82 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $2,222,229.00 $2,043,088.34 $2,259,163.00 $2,182,443.56 $2,356,016.00 4% EX02 - Fringe Benefits $225,828.00 $225,330.14 $257,103.00 $266,242.46 $284,424.00 11% EX03 - Supplies $186,405.00 $140,376.98 $219,062.00 $112,857.54 $175,565.00 -20% EX04 - Services $1,717,363.00 $1,564,614.37 $1,719,530.00 $1,575,799.29 $1,617,473.00 EX07 - Capital Assets $37,490.00 $15,338.85 $24,640.00 $70,407.35 $21,988.00 -11% EX09 - Transfer To Other Funds $0.00 $13,773.40 $0.00 $20,875.16 $20,291.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $4,389,315.00 $4,002,522.08 $4,479,498.00 $4,228,625.36 $4,475,757.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 83 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $4,389,315.00 $4,322,404.98 $4,479,498.00 $4,499,212.20 $4,475,757.00 0% Expenditure Totals $4,389,315.00 $4,002,522.08 $4,479,498.00 $4,228,625.36 $4,475,757.00 0% Fund Total: HEALTH DEPARTMENT $0.00 $319,882.90 $0.00 $270,586.84 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 84 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0120 HIGHWAY Revenue Department: 0055 COUNTY HIGHWAY RE01 - Taxes $2,600,036.00 $2,600,434.32 $2,608,404.00 $2,607,017.74 $2,555,767.00 RE03 - Intergovernmental $0.00 $1,672,272.55 $0.00 $1,187,354.51 $0.00 RE04 - Charges For Services $410,000.00 $580,504.45 $355,000.00 $529,135.24 $355,000.00 0% RE05 - Interest $8,000.00 $1,279.93 $4,000.00 $1,914.13 $1,000.00 -75% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $476,500.00 $33,933.44 $432,500.00 $29,990.94 $265,000.00 -39% Department Total: COUNTY HIGHWAY $3,494,536.00 $4,888,424.69 $3,399,904.00 $4,355,412.56 $3,176,767.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 85 of 235 Revenue Totals $3,494,536.00 $4,888,424.69 $3,399,904.00 $4,355,412.56 $3,176,767.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 86 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $881,473.00 $874,146.85 $872,563.00 $937,605.36 $1,061,931.00 22% EX02 - Fringe Benefits $158,400.00 $158,400.00 $178,500.00 $178,500.00 $184,688.00 3% EX03 - Supplies $525,700.00 $414,418.88 $553,890.00 $429,474.07 $508,880.00 EX04 - Services $628,555.00 $2,438,671.65 $582,485.00 $2,008,873.57 $567,421.00 EX07 - Capital Assets $1,300,408.00 $1,223,731.13 $1,212,466.00 $1,044,058.01 $848,429.00 -30% EX09 - Transfer To Other Funds $0.00 $3,987.07 $0.00 $1,354.32 $5,418.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $3,494,536.00 $5,113,355.58 $3,399,904.00 $4,599,865.33 $3,176,767.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 87 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $3,494,536.00 $4,888,424.69 $3,399,904.00 $4,355,412.56 $3,176,767.00 Expenditure Totals $3,494,536.00 $5,113,355.58 $3,399,904.00 $4,599,865.33 $3,176,767.00 Fund Total: HIGHWAY $0.00 ($224,930.89) $0.00 ($244,452.77) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 88 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0121 BRIDGE MATCHING FUND Revenue RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 89 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0055 COUNTY HIGHWAY RE01 - Taxes $1,693,000.00 $1,693,365.64 $1,499,812.00 $1,499,241.60 $1,471,088.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $150,000.00 $329,656.94 $150,000.00 $445,151.43 $150,000.00 0% RE05 - Interest $7,500.00 $1,780.35 $5,000.00 $2,483.60 $2,500.00 -50% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $775,650.00 $1,188.00 $912,122.00 $16.14 $638,202.00 -30% Department Total: COUNTY HIGHWAY $2,626,150.00 $2,025,990.93 $2,566,934.00 $1,946,892.77 $2,261,790.00 -12% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 90 of 235 Revenue Totals $2,626,150.00 $2,025,990.93 $2,566,934.00 $1,946,892.77 $2,261,790.00 -12% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 91 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $281,153.00 $207,205.11 $282,517.00 $216,368.58 $311,676.00 10% EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $300,940.00 $199,234.78 $335,700.00 $317,957.04 $305,114.00 EX07 - Capital Assets $2,044,057.00 $2,006,625.72 $1,948,717.00 $1,948,824.68 $1,645,000.00 -16% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $2,626,150.00 $2,413,065.61 $2,566,934.00 $2,483,150.30 $2,261,790.00 -12% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 92 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $2,626,150.00 $2,025,990.93 $2,566,934.00 $1,946,892.77 $2,261,790.00 -12% Expenditure Totals $2,626,150.00 $2,413,065.61 $2,566,934.00 $2,483,150.30 $2,261,790.00 -12% Fund Total: BRIDGE MATCHING FUND $0.00 ($387,074.68) $0.00 ($536,257.53) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 93 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0122 MCLEAN COUNTY MATCHING Revenue Department: 0055 COUNTY HIGHWAY RE01 - Taxes $1,287,400.00 $1,287,683.33 $1,287,400.00 $1,286,646.54 $1,275,301.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $10,213.32 $0.00 RE05 - Interest $5,000.00 $710.57 $2,000.00 $1,179.23 $1,500.00 -25% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $500.00 $0.00 $200,250.00 $0.00 $300,100.00 50% Department Total: COUNTY HIGHWAY $1,292,900.00 $1,288,393.90 $1,489,650.00 $1,298,039.09 $1,576,901.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 94 of 235 Revenue Totals $1,292,900.00 $1,288,393.90 $1,489,650.00 $1,298,039.09 $1,576,901.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 95 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0055 COUNTY HIGHWAY EX04 - Services $29,400.00 $19,910.57 $29,800.00 $29,800.00 $29,180.00 EX07 - Capital Assets $1,263,500.00 $1,396,145.25 $1,459,850.00 $1,348,785.19 $1,547,721.00 6% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $1,292,900.00 $1,416,055.82 $1,489,650.00 $1,378,585.19 $1,576,901.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 96 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $1,292,900.00 $1,288,393.90 $1,489,650.00 $1,298,039.09 $1,576,901.00 6% Expenditure Totals $1,292,900.00 $1,416,055.82 $1,489,650.00 $1,378,585.19 $1,576,901.00 6% Fund Total: MCLEAN COUNTY MATCHING $0.00 ($127,661.92) $0.00 ($80,546.10) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 97 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0123 MOTOR FUEL TAX Revenue Department: 0055 COUNTY HIGHWAY RE03 - Intergovernmental $2,664,000.00 $3,252,715.00 $2,735,950.00 $3,634,544.29 $2,598,000.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $125,000.00 $0.00 RE05 - Interest $7,500.00 $1,591.55 $3,000.00 $1,539.68 $1,000.00 -67% RE07 - Transfer From Other Funds $0.00 $138.90 $0.00 $0.00 $0.00 RE99 - Miscellaneous $500.00 $0.00 $400,500.00 $0.00 $800,500.00 100% Department Total: COUNTY HIGHWAY $2,672,000.00 $3,254,445.45 $3,139,450.00 $3,761,083.97 $3,399,500.00 8% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 98 of 235 Revenue Totals $2,672,000.00 $3,254,445.45 $3,139,450.00 $3,761,083.97 $3,399,500.00 8% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 99 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $876,776.00 $753,380.46 $859,239.00 $719,062.89 $697,497.00 -19% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,106,680.00 $943,270.61 $1,346,410.00 $1,249,156.42 $1,192,620.00 -11% EX07 - Capital Assets $688,544.00 $1,077,438.74 $933,801.00 $1,070,619.00 $1,509,383.00 62% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $2,672,000.00 $2,774,089.81 $3,139,450.00 $3,038,838.31 $3,399,500.00 8% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 100 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $2,672,000.00 $3,254,445.45 $3,139,450.00 $3,761,083.97 $3,399,500.00 8% Expenditure Totals $2,672,000.00 $2,774,089.81 $3,139,450.00 $3,038,838.31 $3,399,500.00 8% Fund Total: MOTOR FUEL TAX $0.00 $480,355.64 $0.00 $722,245.66 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 101 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0129 CHILDREN'S ADVOCACY CNTR Revenue Department: 0062 CHILDREN'S ADVOCACY CNTR. RE01 - Taxes $136,708.00 $136,903.03 $138,372.00 $138,347.69 $136,708.00 RE02 - Lic., Permits, Fees $95,000.00 $24,397.36 $75,000.00 $49,789.29 $60,000.00 -20% RE03 - Intergovernmental $298,514.00 $326,252.01 $336,482.00 $283,707.08 $319,160.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $14,356.00 $0.00 $0.00 -100% Department Total: CHILDREN'S ADVOCACY CNTR. $530,222.00 $487,552.40 $564,210.00 $471,844.06 $515,868.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 102 of 235 Revenue Totals $530,222.00 $487,552.40 $564,210.00 $471,844.06 $515,868.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 103 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0062 CHILDREN'S ADVOCACY CNTR. EX01 - Salaries $364,982.00 $357,751.22 $372,436.00 $368,764.30 $371,432.00 0% EX02 - Fringe Benefits $81,038.00 $99,898.05 $115,234.00 $111,405.01 $78,036.00 -32% EX03 - Supplies $6,338.00 $9,142.47 $8,658.00 $7,564.96 $7,660.00 -12% EX04 - Services $76,904.00 $68,620.56 $67,882.00 $54,923.01 $54,178.00 -20% EX07 - Capital Assets $960.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $4,562.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CHILDREN'S ADVOCACY CNTR. $530,222.00 $535,412.30 $564,210.00 $542,657.28 $515,868.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 104 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $530,222.00 $487,552.40 $564,210.00 $471,844.06 $515,868.00 Expenditure Totals $530,222.00 $535,412.30 $564,210.00 $542,657.28 $515,868.00 Fund Total: CHILDREN'S ADVOCACY CNTR $0.00 ($47,859.90) $0.00 ($70,813.22) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 105 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0130 SOCIAL SECURITY EXPENSE Revenue Department: 0069 SOCIAL SECURITY/IMRF RE01 - Taxes $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,491,849.61 $2,349,369.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $50,000.00 Department Total: SOCIAL SECURITY/IMRF $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,491,849.61 $2,399,369.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 106 of 235 Revenue Totals $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,491,849.61 $2,399,369.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 107 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0069 SOCIAL SECURITY/IMRF EX02 - Fringe Benefits $1,998,170.00 $1,850,491.12 $2,163,568.00 $1,856,062.94 $2,064,282.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $323,561.00 $321,593.92 $329,585.00 $337,469.38 $335,087.00 2% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SOCIAL SECURITY/IMRF $2,321,731.00 $2,172,085.04 $2,493,153.00 $2,193,532.32 $2,399,369.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 108 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,491,849.61 $2,399,369.00 Expenditure Totals $2,321,731.00 $2,172,085.04 $2,493,153.00 $2,193,532.32 $2,399,369.00 Fund Total: SOCIAL SECURITY EXPENSE $0.00 $149,878.03 $0.00 $298,317.29 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 109 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0131 I.M.R.F. FUND Revenue Department: 0069 SOCIAL SECURITY/IMRF RE01 - Taxes $3,891,367.00 $3,892,060.21 $4,191,594.00 $4,190,620.97 $4,392,572.00 5% RE03 - Intergovernmental $100,000.00 $85,123.09 $100,000.00 $88,101.89 $100,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $100,000.00 Department Total: SOCIAL SECURITY/IMRF $3,991,367.00 $3,977,183.30 $4,291,594.00 $4,278,722.86 $4,592,572.00 7% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 110 of 235 Revenue Totals $3,991,367.00 $3,977,183.30 $4,291,594.00 $4,278,722.86 $4,592,572.00 7% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 111 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0069 SOCIAL SECURITY/IMRF EX02 - Fringe Benefits $3,489,310.00 $3,208,335.65 $3,741,746.00 $3,337,731.73 $4,004,303.00 7% EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $502,057.00 $492,561.63 $549,848.00 $547,811.12 $588,269.00 7% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SOCIAL SECURITY/IMRF $3,991,367.00 $3,700,897.28 $4,291,594.00 $3,885,542.85 $4,592,572.00 7% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 112 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $3,991,367.00 $3,977,183.30 $4,291,594.00 $4,278,722.86 $4,592,572.00 7% Expenditure Totals $3,991,367.00 $3,700,897.28 $4,291,594.00 $3,885,542.85 $4,592,572.00 7% Fund Total: I.M.R.F. FUND $0.00 $276,286.02 $0.00 $393,180.01 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 113 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0133 CO-OPERATIVE EXTENSION Revenue Department: 0088 CO-OPERATIVE EXTENSION RE01 - Taxes $538,000.00 $537,920.07 $538,000.00 $537,771.82 $530,250.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CO-OPERATIVE EXTENSION $538,000.00 $537,920.07 $538,000.00 $537,771.82 $530,250.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 114 of 235 Revenue Totals $538,000.00 $537,920.07 $538,000.00 $537,771.82 $530,250.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 115 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0088 CO-OPERATIVE EXTENSION EX04 - Services $538,000.00 $537,920.07 $538,000.00 $537,771.82 $530,250.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CO-OPERATIVE EXTENSION $538,000.00 $537,920.07 $538,000.00 $537,771.82 $530,250.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 116 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $538,000.00 $537,920.07 $538,000.00 $537,771.82 $530,250.00 Expenditure Totals $538,000.00 $537,920.07 $538,000.00 $537,771.82 $530,250.00 Fund Total: CO-OPERATIVE EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 117 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0134 HISTORICAL MUSEUM Revenue Department: 0072 HISTORICAL MUSEUM RE01 - Taxes $66,216.00 $66,299.55 $66,216.00 $66,255.65 $65,200.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HISTORICAL MUSEUM $66,216.00 $66,299.55 $66,216.00 $66,255.65 $65,200.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 118 of 235 Revenue Totals $66,216.00 $66,299.55 $66,216.00 $66,255.65 $65,200.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 119 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0072 HISTORICAL MUSEUM EX04 - Services $66,216.00 $66,216.00 $66,216.00 $66,216.00 $65,200.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HISTORICAL MUSEUM $66,216.00 $66,216.00 $66,216.00 $66,216.00 $65,200.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 120 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $66,216.00 $66,299.55 $66,216.00 $66,255.65 $65,200.00 Expenditure Totals $66,216.00 $66,216.00 $66,216.00 $66,216.00 $65,200.00 Fund Total: HISTORICAL MUSEUM $0.00 $83.55 $0.00 $39.65 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 121 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0135 TORT JUDGEMENT Revenue Department: 0077 TORT JUDGMENT RE01 - Taxes $2,641,804.00 $2,642,356.17 $2,659,416.00 $2,658,052.52 $2,695,455.00 1% RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $3,500.00 $4,842.32 $3,500.00 $2,288.07 $3,500.00 0% RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $117.67 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $4,634.44 $0.00 $6,645.60 $0.00 Department Total: TORT JUDGMENT $2,645,304.00 $2,651,950.60 $2,662,916.00 $2,666,986.19 $2,698,955.00 1% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 122 of 235 Revenue Totals $2,645,304.00 $2,651,950.60 $2,662,916.00 $2,666,986.19 $2,698,955.00 1% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 123 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0077 TORT JUDGMENT EX01 - Salaries $848,316.00 $807,323.64 $832,339.00 $759,334.29 $809,715.00 EX02 - Fringe Benefits $57,200.00 $57,200.00 $66,300.00 $66,300.00 $70,616.00 7% EX03 - Supplies $151,087.00 $169,412.26 $160,503.00 $180,392.88 $157,192.00 EX04 - Services $1,363,261.00 $1,748,165.59 $1,445,820.00 $1,159,411.23 $1,491,834.00 3% EX07 - Capital Assets $2,000.00 $0.00 $1,996.00 $1,978.00 $11,112.00 455% EX09 - Transfer To Other Funds $223,440.00 $149,666.56 $156,336.00 $215,489.93 $158,486.00 1% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: TORT JUDGMENT $2,645,304.00 $2,931,768.05 $2,663,294.00 $2,382,906.33 $2,698,955.00 1% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 124 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $2,645,304.00 $2,651,950.60 $2,662,916.00 $2,666,986.19 $2,698,955.00 1% Expenditure Totals $2,645,304.00 $2,931,768.05 $2,663,294.00 $2,382,906.33 $2,698,955.00 1% Fund Total: TORT JUDGEMENT $0.00 ($279,817.45) ($378.00) $284,079.86 $0.00 -100% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 125 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0136 VETERANS ASSISTANCE COMM. Revenue Department: 0065 VETERAN'S ASSISTANCE RE01 - Taxes $169,533.00 $169,527.12 $169,283.00 $169,121.08 $169,283.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $50.00 $0.00 RE99 - Miscellaneous $16,100.00 $87.00 $18,727.00 $0.00 $19,636.00 5% Department Total: VETERAN'S ASSISTANCE $185,633.00 $169,614.12 $188,010.00 $169,171.08 $188,919.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 126 of 235 Revenue Totals $185,633.00 $169,614.12 $188,010.00 $169,171.08 $188,919.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 127 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0065 VETERAN'S ASSISTANCE EX01 - Salaries $77,061.00 $77,090.77 $78,217.00 $79,137.05 $78,999.00 1% EX02 - Fringe Benefits $23,850.00 $23,436.75 $26,024.00 $25,912.93 $27,730.00 7% EX03 - Supplies $5,063.00 $4,218.30 $4,930.00 $4,602.11 $4,764.00 EX04 - Services $77,895.00 $64,786.55 $77,075.00 $54,049.86 $75,662.00 EX07 - Capital Assets $1,764.00 $992.65 $1,764.00 $1,089.53 $1,764.00 0% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: VETERAN'S ASSISTANCE $185,633.00 $170,525.02 $188,010.00 $164,791.48 $188,919.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 128 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $185,633.00 $169,614.12 $188,010.00 $169,171.08 $188,919.00 0% Expenditure Totals $185,633.00 $170,525.02 $188,010.00 $164,791.48 $188,919.00 0% Fund Total: VETERANS ASSISTANCE COMM. $0.00 ($910.90) $0.00 $4,379.60 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 129 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0137 RECORDER DOCUMENT STORAGE Revenue Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $90,000.00 $118,932.00 $100,000.00 $134,692.00 $100,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $90,000.00 $118,932.00 $100,000.00 $134,692.00 $100,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 130 of 235 Revenue Totals $90,000.00 $118,932.00 $100,000.00 $134,692.00 $100,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 131 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0006 COUNTY RECORDER EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $3,400.00 $688.95 $3,332.00 $740.40 $3,332.00 0% EX04 - Services $86,600.00 $74,966.77 $94,918.00 $31,837.12 $94,918.00 0% EX07 - Capital Assets $0.00 $13,500.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $1,750.00 $0.00 $1,750.00 0% Department Total: COUNTY RECORDER $90,000.00 $89,155.72 $100,000.00 $32,577.52 $100,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 132 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $90,000.00 $118,932.00 $100,000.00 $134,692.00 $100,000.00 0% Expenditure Totals $90,000.00 $89,155.72 $100,000.00 $32,577.52 $100,000.00 0% Fund Total: RECORDER DOCUMENT STORAGE $0.00 $29,776.28 $0.00 $102,114.48 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 133 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0138 CIRCUIT CLK/OPER & ADMIN Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $22,075.00 $20,509.96 $21,250.00 $23,420.90 $22,960.00 8% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $22,075.00 $20,509.96 $21,250.00 $23,420.90 $22,960.00 8% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 134 of 235 Revenue Totals $22,075.00 $20,509.96 $21,250.00 $23,420.90 $22,960.00 8% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 135 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $11,260.00 $0.00 $4,710.00 $2,277.26 $6,000.00 27% EX04 - Services $6,993.00 $0.00 $12,740.00 $9,705.21 $16,960.00 33% EX07 - Capital Assets $3,822.00 $0.00 $3,800.00 $0.00 $0.00 -100% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $22,075.00 $0.00 $21,250.00 $11,982.47 $22,960.00 8% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 136 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $22,075.00 $20,509.96 $21,250.00 $23,420.90 $22,960.00 8% Expenditure Totals $22,075.00 $0.00 $21,250.00 $11,982.47 $22,960.00 8% Fund Total: CIRCUIT CLK/OPER & ADMIN $0.00 $20,509.96 $0.00 $11,438.43 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 137 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0140 CIRCUIT CLERK AUTOMATION Revenue Department: 0015 CIRCUIT CLERK RE03 - Intergovernmental $0.00 $0.00 $0.00 $1,809.51 $0.00 RE04 - Charges For Services $197,000.00 $154,251.75 $162,500.00 $148,630.49 $155,341.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $15,337.00 $0.00 $20,171.00 $0.00 $17,472.00 -13% Department Total: CIRCUIT CLERK $212,337.00 $154,251.75 $182,671.00 $150,440.00 $172,813.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 138 of 235 Revenue Totals $212,337.00 $154,251.75 $182,671.00 $150,440.00 $172,813.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 139 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0015 CIRCUIT CLERK EX03 - Supplies $12,401.00 $708.19 $20,353.00 $20,283.37 $3,276.00 -84% EX04 - Services $62,370.00 $51,162.94 $64,955.00 $11,050.36 $69,374.00 7% EX07 - Capital Assets $45,203.00 $17,012.50 $5,000.00 $3,790.00 $7,800.00 56% EX09 - Transfer To Other Funds $92,363.00 $92,363.00 $92,363.00 $92,363.00 $92,363.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $212,337.00 $161,246.63 $182,671.00 $127,486.73 $172,813.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 140 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $212,337.00 $154,251.75 $182,671.00 $150,440.00 $172,813.00 Expenditure Totals $212,337.00 $161,246.63 $182,671.00 $127,486.73 $172,813.00 Fund Total: CIRCUIT CLERK AUTOMATION $0.00 ($6,994.88) $0.00 $22,953.27 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 141 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0141 COURT SECURITY Revenue Department: 0029 SHERIFF RE02 - Lic., Permits, Fees $400,000.00 $331,801.20 $400,000.00 $310,034.36 $360,000.00 -10% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $33,276.00 $0.00 $27,936.00 $0.00 $0.00 -100% Department Total: SHERIFF $433,276.00 $331,801.20 $427,936.00 $310,034.36 $360,000.00 -16% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 142 of 235 Revenue Totals $433,276.00 $331,801.20 $427,936.00 $310,034.36 $360,000.00 -16% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 143 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0029 SHERIFF EX01 - Salaries $375,171.00 $346,273.76 $370,545.00 $331,559.40 $322,521.00 -13% EX02 - Fringe Benefits $30,800.00 $30,800.00 $30,600.00 $30,600.00 $32,592.00 7% EX03 - Supplies $5,603.00 $3,765.38 $6,503.00 $2,154.78 $300.00 -95% EX04 - Services $20,502.00 $17,998.00 $20,288.00 $17,788.00 $4,587.00 -77% EX07 - Capital Assets $1,200.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $433,276.00 $398,837.14 $427,936.00 $382,102.18 $360,000.00 -16% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 144 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $433,276.00 $331,801.20 $427,936.00 $310,034.36 $360,000.00 -16% Expenditure Totals $433,276.00 $398,837.14 $427,936.00 $382,102.18 $360,000.00 -16% Fund Total: COURT SECURITY $0.00 ($67,035.94) $0.00 ($72,067.82) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 145 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0142 COURT DOCUMENT STORAGE Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $197,000.00 $152,655.47 $162,500.00 $146,910.14 $153,000.00 RE99 - Miscellaneous $65,407.00 $0.00 $73,313.00 $0.00 $76,789.00 5% Department Total: CIRCUIT CLERK $262,407.00 $152,655.47 $235,813.00 $146,910.14 $229,789.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 146 of 235 Revenue Totals $262,407.00 $152,655.47 $235,813.00 $146,910.14 $229,789.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 147 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $94,721.00 $91,076.70 $96,127.00 $92,939.27 $96,958.00 1% EX02 - Fringe Benefits $31,699.00 $29,220.42 $34,747.00 $32,548.10 $36,859.00 6% EX03 - Supplies $50,936.00 $39,314.85 $42,500.00 $23,798.90 $41,431.00 EX04 - Services $73,046.00 $32,971.20 $54,939.00 $29,165.07 $49,541.00 -10% EX07 - Capital Assets $12,005.00 $12,396.00 $7,500.00 $4,831.00 $5,000.00 -33% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $262,407.00 $204,979.17 $235,813.00 $183,282.34 $229,789.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 148 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $262,407.00 $152,655.47 $235,813.00 $146,910.14 $229,789.00 Expenditure Totals $262,407.00 $204,979.17 $235,813.00 $183,282.34 $229,789.00 Fund Total: COURT DOCUMENT STORAGE $0.00 ($52,323.70) $0.00 ($36,372.20) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 149 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0143 CHILD SUPPORT COLLECTION Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $56,500.00 $64,752.93 $56,500.00 $59,259.56 $56,500.00 0% RE99 - Miscellaneous $16,574.00 $0.00 $23,496.00 $0.00 $25,874.00 10% Department Total: CIRCUIT CLERK $73,074.00 $64,752.93 $79,996.00 $59,259.56 $82,374.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 150 of 235 Revenue Totals $73,074.00 $64,752.93 $79,996.00 $59,259.56 $82,374.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 151 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $48,154.00 $51,355.69 $52,925.00 $52,761.73 $54,260.00 3% EX02 - Fringe Benefits $15,775.00 $14,690.41 $18,102.00 $15,208.08 $19,324.00 7% EX03 - Supplies $1,500.00 $3,117.17 $1,470.00 $1,576.01 $3,990.00 171% EX04 - Services $7,645.00 $295.00 $7,499.00 $296.00 $4,800.00 -36% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $73,074.00 $69,458.27 $79,996.00 $69,841.82 $82,374.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 152 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $73,074.00 $64,752.93 $79,996.00 $59,259.56 $82,374.00 3% Expenditure Totals $73,074.00 $69,458.27 $79,996.00 $69,841.82 $82,374.00 3% Fund Total: CHILD SUPPORT COLLECTION $0.00 ($4,705.34) $0.00 ($10,582.26) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 153 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0146 ADULT PROBATION SERVICES Revenue Department: 0022 COURT SERVICES RE02 - Lic., Permits, Fees $249,395.00 $194,114.83 $212,252.00 $247,079.59 $299,035.00 41% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $57,448.00 $0.00 $69,056.00 $0.00 $0.00 -100% Department Total: COURT SERVICES $306,843.00 $194,114.83 $281,308.00 $247,079.59 $299,035.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 154 of 235 Revenue Totals $306,843.00 $194,114.83 $281,308.00 $247,079.59 $299,035.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 155 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0022 COURT SERVICES EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $40,950.00 $23,088.92 $21,636.00 $9,338.88 $25,650.00 19% EX04 - Services $65,893.00 $27,303.33 $39,672.00 $23,928.34 $73,385.00 85% EX07 - Capital Assets $0.00 $0.00 $20,000.00 $17,269.89 $0.00 -100% EX09 - Transfer To Other Funds $200,000.00 $125,000.00 $200,000.00 $196,000.00 $200,000.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $306,843.00 $175,392.25 $281,308.00 $246,537.11 $299,035.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 156 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $306,843.00 $194,114.83 $281,308.00 $247,079.59 $299,035.00 6% Expenditure Totals $306,843.00 $175,392.25 $281,308.00 $246,537.11 $299,035.00 6% Fund Total: ADULT PROBATION SERVICES $0.00 $18,722.58 $0.00 $542.48 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 157 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0147 EVERGREEN LAKE LEASE Revenue Department: 0040 PARKS & RECREATION RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $12,311.00 $0.00 $12,311.00 $0.00 $12,311.00 0% Department Total: PARKS & RECREATION $12,311.00 $0.00 $12,311.00 $0.00 $12,311.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 158 of 235 Revenue Totals $12,311.00 $0.00 $12,311.00 $0.00 $12,311.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 159 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0040 PARKS & RECREATION EX01 - Salaries $5,976.00 $0.00 $5,976.00 $0.00 $5,976.00 0% EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $5,855.00 $5,011.96 $5,855.00 $4,576.79 $5,855.00 0% EX04 - Services $480.00 $0.00 $480.00 $0.00 $480.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PARKS & RECREATION $12,311.00 $5,011.96 $12,311.00 $4,576.79 $12,311.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 160 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $12,311.00 $0.00 $12,311.00 $0.00 $12,311.00 0% Expenditure Totals $12,311.00 $5,011.96 $12,311.00 $4,576.79 $12,311.00 0% Fund Total: EVERGREEN LAKE LEASE $0.00 ($5,011.96) $0.00 ($4,576.79) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 161 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0156 IDPA IV-D PROJECT Revenue Department: 0015 CIRCUIT CLERK RE03 - Intergovernmental $35,948.00 $29,764.01 $35,948.00 $42,280.00 $35,948.00 0% Department Total: CIRCUIT CLERK $35,948.00 $29,764.01 $35,948.00 $42,280.00 $35,948.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 162 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0016 CIRCUIT COURT RE03 - Intergovernmental $33,400.00 $32,970.10 $33,400.00 $33,000.00 $33,400.00 0% Department Total: CIRCUIT COURT $33,400.00 $32,970.10 $33,400.00 $33,000.00 $33,400.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 163 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0020 STATE'S ATTORNEY RE03 - Intergovernmental $299,304.00 $279,321.78 $299,304.00 $260,951.14 $261,387.00 -13% RE99 - Miscellaneous $0.00 $0.00 $0.00 $19.93 $0.00 Department Total: STATE'S ATTORNEY $299,304.00 $279,321.78 $299,304.00 $260,971.07 $261,387.00 -13% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 164 of 235 Revenue Totals $368,652.00 $342,055.89 $368,652.00 $336,251.07 $330,735.00 -10% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 165 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $26,361.00 $23,903.75 $24,253.00 $24,343.10 $24,839.00 2% EX02 - Fringe Benefits $8,449.00 $7,676.94 $5,288.00 $4,997.70 $9,377.00 77% EX03 - Supplies $658.00 $0.00 $645.00 $0.00 $1,632.00 152% EX04 - Services $480.00 $75.83 $480.00 $0.00 $100.00 -78% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $35,948.00 $31,656.52 $30,666.00 $29,340.80 $35,948.00 17% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 166 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0016 CIRCUIT COURT EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $33,400.00 $33,076.17 $32,740.00 $33,000.00 $33,400.00 2% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $33,400.00 $33,076.17 $32,740.00 $33,000.00 $33,400.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 167 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0020 STATE'S ATTORNEY EX01 - Salaries $203,690.00 $177,838.08 $180,775.00 $186,229.14 $187,048.00 3% EX02 - Fringe Benefits $42,547.00 $41,689.19 $43,142.00 $40,916.73 $47,354.00 10% EX03 - Supplies $12,740.00 $25,234.99 $12,485.00 $7,573.11 $5,000.00 -60% EX04 - Services $39,347.00 $33,989.76 $38,837.00 $25,259.35 $21,985.00 -43% EX07 - Capital Assets $980.00 $0.00 $0.00 $1,214.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $299,304.00 $278,752.02 $275,239.00 $261,192.33 $261,387.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 168 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $368,652.00 $342,055.89 $368,652.00 $336,251.07 $330,735.00 -10% Expenditure Totals $368,652.00 $343,484.71 $338,645.00 $323,533.13 $330,735.00 Fund Total: IDPA IV-D PROJECT $0.00 ($1,428.82) $30,007.00 $12,717.94 $0.00 -100% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 169 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0159 WASTE MANAGEMENT FUND Revenue Department: 0001 COUNTY BOARD RE02 - Lic., Permits, Fees $170,000.00 $138,899.36 $170,000.00 $125,317.29 $160,000.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY BOARD $170,000.00 $138,899.36 $170,000.00 $125,317.29 $160,000.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 170 of 235 Revenue Totals $170,000.00 $138,899.36 $170,000.00 $125,317.29 $160,000.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 171 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0001 COUNTY BOARD EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $150,000.00 $134,351.93 $150,000.00 $141,445.08 $140,000.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% Department Total: COUNTY BOARD $170,000.00 $154,351.93 $170,000.00 $161,445.08 $160,000.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 172 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $170,000.00 $138,899.36 $170,000.00 $125,317.29 $160,000.00 Expenditure Totals $170,000.00 $154,351.93 $170,000.00 $161,445.08 $160,000.00 Fund Total: WASTE MANAGEMENT FUND $0.00 ($15,452.57) $0.00 ($36,127.79) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 173 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0160 MULTIDISCIPLINARY DV GRNT Revenue Department: 0020 STATE'S ATTORNEY RE03 - Intergovernmental $50,924.00 $77,893.95 $50,924.00 $73,601.27 $50,919.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $50,924.00 $77,893.95 $50,924.00 $73,601.27 $50,919.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 174 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0022 COURT SERVICES RE03 - Intergovernmental $39,277.00 $50,941.57 $39,277.00 $32,173.97 $39,277.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $39,277.00 $50,941.57 $39,277.00 $32,173.97 $39,277.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 175 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0029 SHERIFF RE03 - Intergovernmental $89,347.00 $128,244.43 $89,347.00 $123,833.18 $89,347.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $89,347.00 $128,244.43 $89,347.00 $123,833.18 $89,347.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 176 of 235 Revenue Totals $179,548.00 $257,079.95 $179,548.00 $229,608.42 $179,543.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 177 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0020 STATE'S ATTORNEY EX01 - Salaries $32,328.00 $48,999.95 $32,812.00 $82,415.27 $37,054.00 13% EX02 - Fringe Benefits $9,218.00 $12,072.39 $10,004.00 $18,097.63 $11,496.00 15% EX03 - Supplies $7,354.00 $0.00 $5,198.00 $0.00 $0.00 -100% EX04 - Services $2,024.00 $1,809.90 $2,910.00 $1,696.40 $2,369.00 -19% EX07 - Capital Assets $0.00 $1,346.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $50,924.00 $64,228.24 $50,924.00 $102,209.30 $50,919.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 178 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0022 COURT SERVICES EX01 - Salaries $23,644.00 $34,148.55 $23,999.00 $21,608.36 $22,064.00 EX02 - Fringe Benefits $7,522.00 $9,159.67 $8,221.00 $7,509.78 $7,427.00 -10% EX03 - Supplies $0.00 $672.00 $0.00 $6.05 $0.00 EX04 - Services $8,111.00 $4,540.39 $7,057.00 $12,369.84 $9,786.00 39% Department Total: COURT SERVICES $39,277.00 $48,520.61 $39,277.00 $41,494.03 $39,277.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 179 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0029 SHERIFF EX01 - Salaries $35,537.00 $55,163.60 $39,622.00 $55,886.60 $38,026.00 EX02 - Fringe Benefits $14,875.00 $20,832.57 $16,714.00 $21,181.09 $15,884.00 EX03 - Supplies $280.00 $22.99 $280.00 $0.00 $280.00 0% EX04 - Services $38,655.00 $60,105.08 $32,731.00 $73,207.12 $35,157.00 7% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $89,347.00 $136,124.24 $89,347.00 $150,274.81 $89,347.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 180 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $179,548.00 $257,079.95 $179,548.00 $229,608.42 $179,543.00 0% Expenditure Totals $179,548.00 $248,873.09 $179,548.00 $293,978.14 $179,543.00 0% Fund Total: MULTIDISCIPLINARY DV GRNT $0.00 $8,206.86 $0.00 ($64,369.72) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 181 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0161 PBC LEASE Revenue Department: 0045 LAW & JUSTICE BUILDING RE01 - Taxes $1,685,000.00 $1,685,119.28 $1,685,000.00 $1,684,279.97 $1,685,000.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,119.28 $1,685,000.00 $1,684,279.97 $1,685,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 182 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0115 GOVERNMENT BUILDING RE01 - Taxes $429,176.00 $429,337.33 $429,176.00 $429,136.40 $429,176.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $429,176.00 $429,337.33 $429,176.00 $429,136.40 $429,176.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 183 of 235 Revenue Totals $2,114,176.00 $2,114,456.61 $2,114,176.00 $2,113,416.37 $2,114,176.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 184 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0045 LAW & JUSTICE BUILDING EX04 - Services $442,954.00 $442,954.00 $496,290.00 $496,289.50 $496,290.00 0% EX07 - Capital Assets $1,242,046.00 $1,242,046.00 $1,188,710.00 $1,188,710.50 $1,188,710.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 185 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0115 GOVERNMENT BUILDING EX04 - Services $201,676.00 $144,176.00 $146,676.00 $146,676.00 $146,676.00 0% EX07 - Capital Assets $227,500.00 $285,000.00 $282,500.00 $282,500.00 $282,500.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 186 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $2,114,176.00 $2,114,456.61 $2,114,176.00 $2,113,416.37 $2,114,176.00 0% Expenditure Totals $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 0% Fund Total: PBC LEASE $0.00 $280.61 $0.00 ($759.63) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 187 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0162 PBC RENT/O & M Revenue Department: 0041 FACILITIES MANAGEMENT RE01 - Taxes $148,074.00 $148,007.64 $150,538.00 $150,285.59 $160,538.00 7% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $148,074.00 $148,007.64 $150,538.00 $150,285.59 $160,538.00 7% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 188 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0045 LAW & JUSTICE BUILDING RE01 - Taxes $1,888,070.00 $1,888,321.83 $1,890,113.00 $1,889,248.07 $1,836,390.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,888,321.83 $1,890,113.00 $1,889,248.07 $1,836,390.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 189 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0115 GOVERNMENT BUILDING RE01 - Taxes $383,635.00 $383,834.39 $383,635.00 $383,506.90 $374,432.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $383,635.00 $383,834.39 $383,635.00 $383,506.90 $374,432.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 190 of 235 Revenue Totals $2,419,779.00 $2,420,163.86 $2,424,286.00 $2,423,040.56 $2,371,360.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 191 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0041 FACILITIES MANAGEMENT EX04 - Services $148,074.00 $148,074.00 $150,538.00 $150,538.00 $160,538.00 7% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $148,074.00 $148,074.00 $150,538.00 $150,538.00 $160,538.00 7% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 192 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0045 LAW & JUSTICE BUILDING EX04 - Services $1,888,070.00 $1,888,070.00 $1,890,113.00 $1,890,113.00 $1,836,390.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,888,070.00 $1,890,113.00 $1,890,113.00 $1,836,390.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 193 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0115 GOVERNMENT BUILDING EX04 - Services $383,635.00 $383,635.00 $383,635.00 $383,635.00 $374,432.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $383,635.00 $383,635.00 $383,635.00 $383,635.00 $374,432.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 194 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $2,419,779.00 $2,420,163.86 $2,424,286.00 $2,423,040.56 $2,371,360.00 Expenditure Totals $2,419,779.00 $2,419,779.00 $2,424,286.00 $2,424,286.00 $2,371,360.00 Fund Total: PBC RENT/O & M $0.00 $384.86 $0.00 ($1,245.44) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 195 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0164 CO CLERK DOC STORAGE Revenue Department: 0005 COUNTY CLERK RE02 - Lic., Permits, Fees $25,000.00 $22,375.00 $21,875.00 $22,486.00 $22,375.00 2% RE99 - Miscellaneous $14,552.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY CLERK $39,552.00 $22,375.00 $21,875.00 $22,486.00 $22,375.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 196 of 235 Revenue Totals $39,552.00 $22,375.00 $21,875.00 $22,486.00 $22,375.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 197 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0005 COUNTY CLERK EX01 - Salaries $29,512.00 $17,323.32 $16,292.00 $13,074.27 $16,578.00 2% EX02 - Fringe Benefits $9,786.00 $7,022.93 $5,324.00 $4,262.57 $5,543.00 4% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $254.00 $254.00 $259.00 $259.00 $254.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY CLERK $39,552.00 $24,600.25 $21,875.00 $17,595.84 $22,375.00 2% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 198 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $39,552.00 $22,375.00 $21,875.00 $22,486.00 $22,375.00 2% Expenditure Totals $39,552.00 $24,600.25 $21,875.00 $17,595.84 $22,375.00 2% Fund Total: CO CLERK DOC STORAGE $0.00 ($2,225.25) $0.00 $4,890.16 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 199 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0167 GIS FEES (Recorders Off) Revenue Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $162,000.00 $146,292.00 $162,000.00 $166,730.00 $162,000.00 0% Department Total: COUNTY RECORDER $162,000.00 $146,292.00 $162,000.00 $166,730.00 $162,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 200 of 235 Revenue Totals $162,000.00 $146,292.00 $162,000.00 $166,730.00 $162,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 201 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0006 COUNTY RECORDER EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $162,000.00 $151,010.00 $162,000.00 $165,608.00 $162,000.00 0% Department Total: COUNTY RECORDER $162,000.00 $151,010.00 $162,000.00 $165,608.00 $162,000.00 0% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 202 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Department: 0099 NON-DEPARTMENTAL EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: NON-DEPARTMENTAL $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 203 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $162,000.00 $146,292.00 $162,000.00 $166,730.00 $162,000.00 0% Expenditure Totals $162,000.00 $151,010.00 $162,000.00 $165,608.00 $162,000.00 0% Fund Total: GIS FEES (Recorders Off) $0.00 ($4,718.00) $0.00 $1,122.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 204 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0168 COLLECTOR AUTOMATION FUND Revenue Department: 0004 COUNTY TREASURER RE02 - Lic., Permits, Fees $20,000.00 $20,245.00 $20,000.00 $17,295.00 $20,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $5,000.00 Department Total: COUNTY TREASURER $20,000.00 $20,245.00 $20,000.00 $17,295.00 $25,000.00 25% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 205 of 235 Revenue Totals $20,000.00 $20,245.00 $20,000.00 $17,295.00 $25,000.00 25% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 206 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0004 COUNTY TREASURER EX04 - Services $0.00 $4,008.00 $5,000.00 $3,149.00 $5,000.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $5,000.00 EX09 - Transfer To Other Funds $20,000.00 $20,000.00 $15,000.00 $15,000.00 $15,000.00 0% Department Total: COUNTY TREASURER $20,000.00 $24,008.00 $20,000.00 $18,149.00 $25,000.00 25% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 207 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $20,000.00 $20,245.00 $20,000.00 $17,295.00 $25,000.00 25% Expenditure Totals $20,000.00 $24,008.00 $20,000.00 $18,149.00 $25,000.00 25% Fund Total: COLLECTOR AUTOMATION FUND $0.00 ($3,763.00) $0.00 ($854.00) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 208 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0170 NEUTRAL SITE CUSTODY EXCH Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $55,000.00 $50,130.02 $55,000.00 $48,271.00 $53,900.00 Department Total: CIRCUIT COURT $55,000.00 $50,130.02 $55,000.00 $48,271.00 $53,900.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 209 of 235 Revenue Totals $55,000.00 $50,130.02 $55,000.00 $48,271.00 $53,900.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 210 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0016 CIRCUIT COURT EX04 - Services $55,000.00 $50,004.00 $55,000.00 $45,837.00 $53,900.00 Department Total: CIRCUIT COURT $55,000.00 $50,004.00 $55,000.00 $45,837.00 $53,900.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 211 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $55,000.00 $50,130.02 $55,000.00 $48,271.00 $53,900.00 Expenditure Totals $55,000.00 $50,004.00 $55,000.00 $45,837.00 $53,900.00 Fund Total: NEUTRAL SITE CUSTODY EXCH $0.00 $126.02 $0.00 $2,434.00 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 212 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0171 CHILDREN'S WAITING ROOM Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $33,000.00 $31,339.27 $33,000.00 $30,192.00 $31,693.00 Department Total: CIRCUIT COURT $33,000.00 $31,339.27 $33,000.00 $30,192.00 $31,693.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 213 of 235 Revenue Totals $33,000.00 $31,339.27 $33,000.00 $30,192.00 $31,693.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 214 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0016 CIRCUIT COURT EX04 - Services $33,000.00 $33,000.00 $32,340.00 $28,000.00 $31,693.00 Department Total: CIRCUIT COURT $33,000.00 $33,000.00 $32,340.00 $28,000.00 $31,693.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 215 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $33,000.00 $31,339.27 $33,000.00 $30,192.00 $31,693.00 Expenditure Totals $33,000.00 $33,000.00 $32,340.00 $28,000.00 $31,693.00 Fund Total: CHILDREN'S WAITING ROOM $0.00 ($1,660.73) $660.00 $2,192.00 $0.00 -100% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 216 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0360 FAIRVIEW BUILDING Revenue Department: 0041 FACILITIES MANAGEMENT RE04 - Charges For Services $84,841.00 $62,312.84 $80,835.00 $51,883.28 $0.00 -100% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $10,000.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $84,841.00 $62,312.84 $80,835.00 $51,883.28 $10,000.00 -88% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 217 of 235 Revenue Totals $84,841.00 $62,312.84 $80,835.00 $51,883.28 $10,000.00 -88% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 218 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0041 FACILITIES MANAGEMENT EX01 - Salaries $14,221.00 $13,768.20 $13,103.00 $13,296.25 $2,145.00 -84% EX02 - Fringe Benefits $4,537.00 $4,342.17 $4,690.00 $4,432.05 $0.00 -100% EX03 - Supplies $4,813.00 $4,149.16 $4,711.00 $2,298.28 $500.00 -89% EX04 - Services $59,793.00 $39,838.61 $58,331.00 $29,608.68 $7,355.00 -87% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $1,477.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $84,841.00 $62,098.14 $80,835.00 $49,635.26 $10,000.00 -88% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 219 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $84,841.00 $62,312.84 $80,835.00 $51,883.28 $10,000.00 -88% Expenditure Totals $84,841.00 $62,098.14 $80,835.00 $49,635.26 $10,000.00 -88% Fund Total: FAIRVIEW BUILDING $0.00 $214.70 $0.00 $2,248.02 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 220 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0401 NURSING HOME Revenue Department: 0090 NURSING HOME RE03 - Intergovernmental $1,003,504.00 $789,221.24 $859,394.00 $689,414.15 $836,744.00 RE04 - Charges For Services $5,356,540.00 $7,226,088.13 $5,595,779.00 $6,891,305.15 $6,046,590.00 8% RE05 - Interest $81,000.00 $46,480.83 $60,000.00 $40,391.98 $41,733.00 -30% RE07 - Transfer From Other Funds $737,710.00 $691,759.11 $760,856.00 $803,445.43 $800,709.00 5% RE99 - Miscellaneous $12,000.00 $11,864.41 $11,000.00 $14,883.21 $10,650.00 Department Total: NURSING HOME $7,190,754.00 $8,765,413.72 $7,287,029.00 $8,439,439.92 $7,736,426.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 221 of 235 Revenue Totals $7,190,754.00 $8,765,413.72 $7,287,029.00 $8,439,439.92 $7,736,426.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 222 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0090 NURSING HOME EX01 - Salaries $3,779,179.00 $3,906,035.11 $3,781,877.00 $4,117,324.50 $3,832,372.00 1% EX02 - Fringe Benefits $1,306,114.00 $1,331,634.03 $1,423,484.00 $1,430,952.56 $1,506,351.00 6% EX03 - Supplies $771,649.00 $802,025.92 $797,015.00 $878,117.37 $853,491.00 7% EX04 - Services $1,141,132.00 $947,076.34 $1,098,864.00 $1,395,644.54 $1,344,240.00 22% EX07 - Capital Assets $192,680.00 $230,607.23 $185,789.00 $206,612.64 $191,702.00 3% EX09 - Transfer To Other Funds $0.00 $5,693.94 $0.00 $2,067.05 $8,270.00 EX10 - Other $0.00 $11,099.00 $0.00 $18,681.00 $0.00 Department Total: NURSING HOME $7,190,754.00 $7,234,171.57 $7,287,029.00 $8,049,399.66 $7,736,426.00 6% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 223 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $7,190,754.00 $8,765,413.72 $7,287,029.00 $8,439,439.92 $7,736,426.00 6% Expenditure Totals $7,190,754.00 $7,234,171.57 $7,287,029.00 $8,049,399.66 $7,736,426.00 6% Fund Total: NURSING HOME $0.00 $1,531,242.15 $0.00 $390,040.26 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 224 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0450 ETSB SURCHARGE FUND/E-911 Revenue Department: 0098 ENHANCED 911 TELEPHONE RE02 - Lic., Permits, Fees $1,760,774.00 $1,794,905.98 $1,673,234.00 $1,943,905.95 $1,887,750.00 13% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $20,000.00 $6,258.89 $10,000.00 $5,364.71 $10,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $486,767.00 $0.00 $0.00 -100% RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $8,322.49 $0.00 Department Total: ENHANCED 911 TELEPHONE $1,780,774.00 $1,801,164.87 $2,170,001.00 $1,957,593.15 $1,897,750.00 -13% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 225 of 235 Revenue Totals $1,780,774.00 $1,801,164.87 $2,170,001.00 $1,957,593.15 $1,897,750.00 -13% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 226 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0098 ENHANCED 911 TELEPHONE EX01 - Salaries $51,926.00 $55,408.97 $52,705.00 $50,288.43 $48,173.00 EX02 - Fringe Benefits $14,541.00 $14,597.45 $16,782.00 $15,587.91 $16,803.00 0% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,690,111.00 $1,696,119.03 $1,689,514.00 $1,745,509.69 $1,758,613.00 4% EX07 - Capital Assets $24,196.00 $0.00 $411,000.00 $437,811.09 $74,161.00 -82% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: ENHANCED 911 TELEPHONE $1,780,774.00 $1,766,125.45 $2,170,001.00 $2,249,197.12 $1,897,750.00 -13% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 227 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $1,780,774.00 $1,801,164.87 $2,170,001.00 $1,957,593.15 $1,897,750.00 -13% Expenditure Totals $1,780,774.00 $1,766,125.45 $2,170,001.00 $2,249,197.12 $1,897,750.00 -13% Fund Total: ETSB SURCHARGE FUND/E-911 $0.00 $35,039.42 $0.00 ($291,603.97) $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 228 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0452 METRO COMMUNICATIONS CTR Revenue Department: 0030 METRO COMMUNICATION CTR. RE02 - Lic., Permits, Fees $38,000.00 $38,100.00 $38,100.00 $37,200.00 $38,500.00 1% RE03 - Intergovernmental $1,795,040.00 $1,795,935.43 $1,848,790.00 $1,848,789.96 $1,898,500.00 3% RE05 - Interest $15,000.00 $412.73 $15,000.00 $421.12 $12,585.00 -16% RE07 - Transfer From Other Funds $679,853.00 $679,852.92 $728,122.00 $728,121.96 $746,453.00 3% RE99 - Miscellaneous $0.00 $40.20 $0.00 $707.10 $0.00 Department Total: METRO COMMUNICATION CTR. $2,527,893.00 $2,514,341.28 $2,630,012.00 $2,615,240.14 $2,696,038.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 229 of 235 Revenue Totals $2,527,893.00 $2,514,341.28 $2,630,012.00 $2,615,240.14 $2,696,038.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 230 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0030 METRO COMMUNICATION CTR. EX01 - Salaries $1,395,180.00 $1,507,033.11 $1,471,901.00 $1,531,640.78 $1,528,157.00 4% EX02 - Fringe Benefits $407,583.00 $429,030.07 $459,505.00 $468,663.19 $484,135.00 5% EX03 - Supplies $23,370.00 $27,815.07 $23,970.00 $25,428.17 $22,710.00 EX04 - Services $677,960.00 $562,124.59 $656,636.00 $545,045.54 $661,036.00 1% EX07 - Capital Assets $23,800.00 $16,394.68 $18,000.00 $0.00 $0.00 -100% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: METRO COMMUNICATION CTR. $2,527,893.00 $2,542,397.52 $2,630,012.00 $2,570,777.68 $2,696,038.00 3% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 231 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $2,527,893.00 $2,514,341.28 $2,630,012.00 $2,615,240.14 $2,696,038.00 3% Expenditure Totals $2,527,893.00 $2,542,397.52 $2,630,012.00 $2,570,777.68 $2,696,038.00 3% Fund Total: METRO COMMUNICATIONS CTR $0.00 ($28,056.24) $0.00 $44,462.46 $0.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 232 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Fund: 0506 LAW LIBRARY Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $70,250.00 $70,279.53 $70,250.00 $68,224.00 $73,250.00 4% RE09 - Contributions $3,264.00 $0.00 $3,264.00 $0.00 $0.00 -100% RE99 - Miscellaneous $2,348.00 $3,935.11 $2,348.00 $2,677.45 $0.00 -100% Department Total: CIRCUIT COURT $75,862.00 $74,214.64 $75,862.00 $70,901.45 $73,250.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 233 of 235 Revenue Totals $75,862.00 $74,214.64 $75,862.00 $70,901.45 $73,250.00 ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 234 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Expenditures Department: 0016 CIRCUIT COURT EX01 - Salaries $13,103.00 $13,267.07 $13,300.00 $11,271.04 $13,429.00 1% EX02 - Fringe Benefits $2,559.00 $2,542.30 $2,690.00 $2,296.72 $2,867.00 7% EX03 - Supplies $51,850.00 $74,241.37 $50,813.00 $75,494.69 $48,740.00 EX04 - Services $1,550.00 $451.98 $1,519.00 $1,019.50 $1,008.00 -34% EX07 - Capital Assets $6,800.00 $1,000.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $7,206.00 Department Total: CIRCUIT COURT $75,862.00 $91,502.72 $68,322.00 $90,081.95 $73,250.00 7% ---PAGE BREAK--- County of McLean 2013 Adopted Annual Budget by Organization Report Detail Pages 235 of 235 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Actual Amount 2013 Adopted Budget % of CHG from From FY 2012 Revenue Totals: $75,862.00 $74,214.64 $75,862.00 $70,901.45 $73,250.00 Expenditure Totals $75,862.00 $91,502.72 $68,322.00 $90,081.95 $73,250.00 7% Fund Total: LAW LIBRARY $0.00 ($17,288.08) $7,540.00 ($19,180.50) $0.00 -100% Revenue Grand Totals: $78,089,491.00 $82,783,690.84 $80,368,816.00 $84,305,701.80 $81,195,842.00 1% Expenditure Grand Totals: $78,089,491.00 $80,289,183.48 $80,330,987.00 $81,821,970.76 $81,195,842.00 1% Net Grand Totals: $0.00 $2,494,507.36 $37,829.00 $2,483,731.04 $0.00 -100%

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