health_mcleancountyil_gov_doc_9f2644af81

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2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0001 GENERAL FUND Revenue Department: 0001 COUNTY BOARD RE01 - Taxes $16,098,034.00 $15,037,946.52 $16,401,300.00 $16,401,300.00 $16,200,843.00 RE02 - Lic., Permits, Fees $211,000.00 $203,895.77 $211,000.00 $211,000.00 $211,000.00 RE03 - Intergovernmental $1,920,150.00 $2,162,166.91 $1,725,150.00 $2,963,052.00 $1,550,000.00 RE04 - Charges For Services $282,830.00 $283,418.50 $291,206.00 $291,206.00 $293,230.00 RE07 - Transfer From Other Funds $203,590.00 $203,590.00 $236,955.00 $236,955.00 $312,063.00 RE99 - Miscellaneous $0.00 $1,137.14 $62,400.00 $62,400.00 $0.00 Department Total: COUNTY BOARD $18,715,604.00 $17,892,154.84 $18,928,011.00 $20,165,913.00 $18,567,136.00 Department: 0002 COUNTY ADMINISTRATOR RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY ADMINISTRATOR $0.00 $0.00 $0.00 $0.00 $0.00 Department: 0003 COUNTY AUDITOR RE99 - Miscellaneous $0.00 $7,104.95 $0.00 $0.00 $0.00 Department Total: COUNTY AUDITOR $0.00 $7,104.95 $0.00 $0.00 $0.00 Department: 0004 COUNTY TREASURER RE02 - Lic., Permits, Fees $25.00 $11.50 $25.00 $25.00 $25.00 RE04 - Charges For Services $200.00 $290.75 $200.00 $200.00 $200.00 RE05 - Interest $1,030,000.00 $797,599.05 $785,000.00 $785,000.00 $700,000.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $5,000.00 $1,935.13 $5,000.00 $5,000.00 $5,000.00 Department Total: COUNTY TREASURER $1,035,225.00 $799,836.43 $790,225.00 $790,225.00 $705,225.00 Department: 0005 COUNTY CLERK RE02 - Lic., Permits, Fees $244,430.00 $217,216.46 $224,730.00 $224,730.00 $215,930.00 RE03 - Intergovernmental $7,800.00 $65,837.65 $31,950.00 $31,950.00 $0.00 RE04 - Charges For Services $14,900.00 $17,572.13 $11,000.00 $11,000.00 $11,000.00 RE05 - Interest $7,250.00 $4,167.88 $7,250.00 $7,250.00 $5,000.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY CLERK $274,380.00 $304,794.12 $274,930.00 $274,930.00 $231,930.00 Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $1,020,000.00 $945,947.50 $920,000.00 $920,000.00 $784,000.00 RE04 - Charges For Services $2,000.00 $3,390.00 $2,000.00 $2,000.00 $2,000.00 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 Tuesday, May 31, 2011 Pages 1 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board RE99 - Miscellaneous $0.00 $2.25 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $1,022,000.00 $949,339.75 $922,000.00 $922,000.00 $786,000.00 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 Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $3,458,420.00 $3,111,754.47 $3,142,270.00 $3,142,270.00 $3,361,765.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $41,000.00 $34,381.09 $32,000.00 $32,000.00 $32,100.00 RE07 - Transfer From Other Funds $17,825.00 $17,825.00 $18,455.00 $18,455.00 $18,503.00 RE99 - Miscellaneous $0.00 $4,498.83 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $3,517,245.00 $3,168,459.39 $3,192,725.00 $3,192,725.00 $3,412,368.00 Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $0.00 $2,030.50 $0.00 $0.00 $0.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $8,711.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $18,500.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $0.00 $2,030.50 $0.00 $8,711.00 $18,500.00 Department: 0020 STATE'S ATTORNEY RE02 - Lic., Permits, Fees $75,000.00 $92,485.28 $85,200.00 $85,200.00 $90,300.00 RE03 - Intergovernmental $312,738.00 $199,561.38 $337,733.00 $337,733.00 $225,325.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $2,245.00 $3,995.16 $4,565.00 $4,565.00 $0.00 Department Total: STATE'S ATTORNEY $389,983.00 $296,041.82 $427,498.00 $427,498.00 $315,625.00 Department: 0021 PUBLIC DEFENDER RE02 - Lic., Permits, Fees $65,000.00 $78,814.41 $65,000.00 $65,000.00 $75,000.00 RE03 - Intergovernmental $100,189.00 $49,947.42 $104,356.00 $104,356.00 $41,799.00 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: PUBLIC DEFENDER $165,189.00 $128,761.83 $169,356.00 $169,356.00 $116,799.00 Department: 0022 COURT SERVICES RE02 - Lic., Permits, Fees $6,250.00 $840.00 $1,150.00 $1,150.00 $150.00 RE03 - Intergovernmental $1,432,452.00 $1,270,789.70 $996,428.00 $1,106,749.00 $1,210,915.00 RE04 - Charges For Services $230,000.00 $191,670.00 $230,000.00 $230,000.00 $230,000.00 RE07 - Transfer From Other Funds $90,000.00 $90,000.00 $200,000.00 $200,000.00 $200,000.00 Tuesday, May 31, 2011 Pages 2 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board RE08 - Transfer From PBC $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $225.10 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $1,758,702.00 $1,553,524.80 $1,427,578.00 $1,537,899.00 $1,641,065.00 Department: 0029 SHERIFF RE02 - Lic., Permits, Fees $417,800.00 $407,277.61 $435,925.00 $435,925.00 $538,526.00 RE03 - Intergovernmental $0.00 $123,337.06 $45,500.00 $45,500.00 $36,500.00 RE04 - Charges For Services $338,300.00 $353,005.89 $338,165.00 $338,165.00 $388,165.00 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 $1,000.00 $2,824.44 $672.00 $672.00 $2,100.00 Department Total: SHERIFF $757,100.00 $886,445.00 $820,262.00 $820,262.00 $965,291.00 Department: 0031 CORONER RE02 - Lic., Permits, Fees $5,000.00 $7,681.00 $5,000.00 $5,000.00 $18,000.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $35,500.00 $49,231.29 $41,375.00 $41,375.00 $43,300.00 RE09 - Contributions $0.00 $0.00 $0.00 $1,000.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CORONER $40,500.00 $56,912.29 $46,375.00 $47,375.00 $61,300.00 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 Department: 0038 BUILDING & ZONING RE02 - Lic., Permits, Fees $126,600.00 $276,393.66 $425,600.00 $425,600.00 $285,600.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $350.00 $295.00 $350.00 $350.00 $350.00 RE99 - Miscellaneous $0.00 $3.60 $0.00 $0.00 $0.00 Department Total: BUILDING & ZONING $126,950.00 $276,692.26 $425,950.00 $425,950.00 $285,950.00 Department: 0040 PARKS & RECREATION RE02 - Lic., Permits, Fees $64,550.00 $63,999.00 $64,550.00 $64,550.00 $66,500.00 RE04 - Charges For Services $243,450.00 $273,395.35 $258,450.00 $258,450.00 $291,200.00 RE07 - Transfer From Other Funds $15,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 RE09 - Contributions $350.00 $818.89 $350.00 $350.00 $350.00 Tuesday, May 31, 2011 Pages 3 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PARKS & RECREATION $323,350.00 $358,213.24 $343,350.00 $343,350.00 $378,050.00 Department: 0041 FACILITIES MANAGEMENT RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $683,593.00 $637,038.47 $681,047.00 $681,047.00 $693,833.00 RE07 - Transfer From Other Funds $0.00 $39,891.08 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $3,244,578.00 $3,039,359.34 $2,965,847.00 $2,965,847.00 $2,803,415.00 RE99 - Miscellaneous $0.00 $67.70 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $3,928,171.00 $3,716,356.59 $3,646,894.00 $3,646,894.00 $3,497,248.00 Department: 0043 INFORMATION SERVICES RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $4,000.00 $22,510.00 $13,000.00 $13,000.00 $14,100.00 RE07 - Transfer From Other Funds $96,992.00 $96,992.00 $93,817.00 $93,817.00 $97,710.00 RE99 - Miscellaneous $0.00 $1,904.40 $0.00 $0.00 $0.00 Department Total: INFORMATION SERVICES $100,992.00 $121,406.40 $106,817.00 $106,817.00 $111,810.00 Department: 0047 EMA RE03 - Intergovernmental $55,020.00 $46,614.43 $46,000.00 $63,590.00 $59,850.00 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 RE99 - Miscellaneous $0.00 $347.15 $0.00 $0.00 $0.00 Department Total: EMA $55,020.00 $46,961.58 $46,000.00 $63,590.00 $59,850.00 Department: 0048 BLOOMINGTON ELECTION COM. RE04 - Charges For Services $100,000.00 $200,000.00 $100,000.00 $100,000.00 $100,000.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: BLOOMINGTON ELECTION COM. $100,000.00 $200,000.00 $100,000.00 $100,000.00 $100,000.00 Department: 0049 ASSESSMENT OFFICE RE02 - Lic., Permits, Fees $1,400.00 $1,758.31 $1,400.00 $1,400.00 $0.00 RE03 - Intergovernmental $38,068.00 $34,882.20 $40,140.00 $40,140.00 $15,358.00 RE04 - Charges For Services $300.00 $262.24 $200.00 $200.00 $0.00 RE07 - Transfer From Other Funds $33,849.00 $33,849.00 $85,070.00 $85,070.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: ASSESSMENT OFFICE $73,617.00 $70,751.75 $126,810.00 $126,810.00 $15,358.00 Revenue Totals $32,384,028.00 $30,835,787.54 $31,794,781.00 $33,170,305.00 $31,269,505.00 Tuesday, May 31, 2011 Pages 4 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Expenditures Department: 0001 COUNTY BOARD EX01 - Salaries $132,054.00 $107,904.75 $134,864.00 $134,864.00 $136,221.00 EX02 - Fringe Benefits $8,000.00 $3,600.00 $0.00 $0.00 $0.00 EX03 - Supplies $5,050.00 $3,550.49 $4,945.00 $4,945.00 $4,075.00 EX04 - Services $513,737.00 $999,677.35 $518,513.00 $1,856,462.00 $515,515.00 EX07 - Capital Assets $145,600.00 $121,063.64 $124,800.00 $124,800.00 $120,000.00 EX09 - Transfer To Other Funds $630,031.00 $630,030.96 $672,478.00 $672,478.00 $679,853.00 Department Total: COUNTY BOARD $1,434,472.00 $1,865,827.19 $1,455,600.00 $2,793,549.00 $1,455,664.00 Department: 0002 COUNTY ADMINISTRATOR EX01 - Salaries $394,928.00 $345,591.59 $338,701.00 $285,075.00 $354,400.00 EX02 - Fringe Benefits $15,200.00 $15,200.00 $16,000.00 $16,000.00 $17,600.00 EX03 - Supplies $34,900.00 $21,237.33 $34,080.00 $33,580.00 $25,910.00 EX04 - Services $111,935.00 $108,864.78 $111,050.00 $110,300.00 $114,800.00 EX07 - Capital Assets $2,310.00 $2,310.00 $0.00 $0.00 $0.00 Department Total: COUNTY ADMINISTRATOR $559,273.00 $493,203.70 $499,831.00 $444,955.00 $512,710.00 Department: 0003 COUNTY AUDITOR EX01 - Salaries $270,819.00 $258,366.13 $278,279.00 $240,667.00 $254,784.00 EX02 - Fringe Benefits $19,000.00 $19,000.00 $20,000.00 $20,000.00 $22,000.00 EX03 - Supplies $15,100.00 $14,607.21 $13,940.00 $13,940.00 $17,568.00 EX04 - Services $18,530.00 $10,620.63 $14,580.00 $14,280.00 $15,002.00 EX07 - Capital Assets $1,025.00 $1,023.95 $1,125.00 $1,125.00 $1,234.00 Department Total: COUNTY AUDITOR $324,474.00 $303,617.92 $327,924.00 $290,012.00 $310,588.00 Department: 0004 COUNTY TREASURER EX01 - Salaries $268,739.00 $250,711.47 $251,301.00 $249,801.00 $253,211.00 EX02 - Fringe Benefits $19,000.00 $19,000.00 $20,000.00 $20,000.00 $22,000.00 EX03 - Supplies $51,600.00 $45,985.58 $51,848.00 $49,760.00 $51,243.00 EX04 - Services $25,550.00 $23,684.89 $24,282.00 $21,714.00 $26,017.00 EX07 - Capital Assets $2,900.00 $7,775.60 $2,842.00 $0.00 $3,345.00 Department Total: COUNTY TREASURER $367,789.00 $347,157.54 $350,273.00 $341,275.00 $355,816.00 Department: 0005 COUNTY CLERK EX01 - Salaries $350,367.00 $343,329.84 $361,019.00 $348,219.00 $336,637.00 EX02 - Fringe Benefits $30,400.00 $30,400.00 $32,000.00 $32,000.00 $30,800.00 EX03 - Supplies $101,360.00 $66,673.77 $124,652.00 $114,652.00 $101,847.00 EX04 - Services $310,448.00 $202,248.47 $371,246.00 $356,246.00 $310,708.00 Tuesday, May 31, 2011 Pages 5 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board EX07 - Capital Assets $2,345.00 $2,345.53 $2,420.00 $2,420.00 $2,490.00 Department Total: COUNTY CLERK $794,920.00 $644,997.61 $891,337.00 $853,537.00 $782,482.00 Department: 0006 COUNTY RECORDER EX01 - Salaries $202,934.00 $208,334.71 $204,091.00 $191,841.00 $236,311.00 EX02 - Fringe Benefits $19,000.00 $19,000.00 $20,000.00 $20,000.00 $23,000.00 EX03 - Supplies $27,250.00 $25,235.66 $26,570.00 $19,070.00 $26,038.00 EX04 - Services $15,870.00 $11,213.91 $13,930.00 $12,930.00 $13,660.00 EX07 - Capital Assets $1,550.00 $5,371.93 $1,000.00 $1,000.00 $980.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $266,604.00 $269,156.21 $265,591.00 $244,841.00 $299,989.00 Department: 0008 MERIT BOARD EX01 - Salaries $8,000.00 $5,377.89 $8,000.00 $8,000.00 $8,000.00 EX03 - Supplies $550.00 $240.89 $500.00 $500.00 $500.00 EX04 - Services $8,550.00 $4,607.94 $8,400.00 $8,400.00 $6,990.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: MERIT BOARD $17,100.00 $10,226.72 $16,900.00 $16,900.00 $15,490.00 Department: 0015 CIRCUIT CLERK EX01 - Salaries $1,836,659.00 $1,785,409.15 $1,869,223.00 $1,821,237.00 $1,842,822.00 EX02 - Fringe Benefits $170,050.00 $170,050.00 $182,980.00 $182,980.00 $200,178.00 EX03 - Supplies $114,675.00 $116,204.49 $134,092.00 $133,592.00 $132,017.00 EX04 - Services $43,490.00 $35,632.99 $42,150.00 $42,150.00 $41,136.00 EX07 - Capital Assets $9,096.00 $9,097.52 $7,000.00 $7,000.00 $6,860.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $2,173,970.00 $2,116,394.15 $2,235,445.00 $2,186,959.00 $2,223,013.00 Department: 0016 CIRCUIT COURT EX01 - Salaries $409,308.00 $400,839.21 $449,552.00 $401,845.00 $411,884.00 EX02 - Fringe Benefits $41,800.00 $41,800.00 $52,000.00 $52,000.00 $48,400.00 EX03 - Supplies $50,000.00 $44,086.17 $47,900.00 $47,900.00 $47,900.00 EX04 - Services $416,146.00 $431,780.71 $404,450.00 $489,900.00 $392,450.00 EX07 - Capital Assets $9,700.00 $3,227.35 $8,300.00 $8,300.00 $5,000.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $926,954.00 $921,733.44 $962,202.00 $999,945.00 $905,634.00 Department: 0018 JURY COMMISSION EX01 - Salaries $84,362.00 $76,836.08 $85,412.00 $85,412.00 $79,888.00 Tuesday, May 31, 2011 Pages 6 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board EX02 - Fringe Benefits $3,800.00 $3,800.00 $4,000.00 $4,000.00 $4,400.00 EX03 - Supplies $16,032.00 $19,382.38 $15,174.00 $15,174.00 $17,270.00 EX04 - Services $12,286.00 $8,894.82 $8,041.00 $8,041.00 $7,736.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: JURY COMMISSION $116,480.00 $108,913.28 $112,627.00 $112,627.00 $109,294.00 Department: 0020 STATE'S ATTORNEY EX01 - Salaries $2,158,360.00 $2,101,449.37 $2,113,243.00 $2,074,328.00 $2,040,592.00 EX02 - Fringe Benefits $159,600.00 $159,600.00 $164,000.00 $164,000.00 $171,600.00 EX03 - Supplies $51,867.00 $46,922.02 $52,930.00 $52,930.00 $51,871.00 EX04 - Services $240,225.00 $202,781.55 $223,498.00 $292,498.00 $208,661.00 EX07 - Capital Assets $7,244.00 $7,129.47 $1,313.00 $1,313.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $2,617,296.00 $2,517,882.41 $2,554,984.00 $2,585,069.00 $2,472,724.00 Department: 0021 PUBLIC DEFENDER EX01 - Salaries $1,211,199.00 $1,217,845.30 $1,239,904.00 $1,233,153.00 $1,232,767.00 EX02 - Fringe Benefits $83,600.00 $83,600.00 $92,000.00 $92,000.00 $96,800.00 EX03 - Supplies $30,127.00 $21,493.80 $29,524.00 $25,324.00 $28,934.00 EX04 - Services $334,705.00 $442,806.97 $330,821.00 $358,746.00 $328,769.00 EX07 - Capital Assets $2,064.00 $2,063.86 $2,266.00 $2,266.00 $2,487.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PUBLIC DEFENDER $1,661,695.00 $1,767,809.93 $1,694,515.00 $1,711,489.00 $1,689,757.00 Department: 0022 COURT SERVICES EX01 - Salaries $3,254,921.00 $3,199,747.79 $3,150,991.00 $3,004,645.00 $3,010,901.00 EX02 - Fringe Benefits $276,146.00 $276,146.00 $296,000.00 $296,000.00 $286,000.00 EX03 - Supplies $112,488.00 $122,698.48 $152,587.00 $154,787.00 $176,990.00 EX04 - Services $203,227.00 $237,095.76 $146,685.00 $271,794.00 $276,481.00 EX07 - Capital Assets $6,135.00 $6,137.20 $31,596.00 $858.00 $2,820.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $3,852,917.00 $3,841,825.23 $3,777,859.00 $3,728,084.00 $3,753,192.00 Department: 0029 SHERIFF EX01 - Salaries $6,890,338.00 $6,486,957.34 $6,719,376.00 $6,620,316.00 $6,695,176.00 EX02 - Fringe Benefits $532,000.00 $532,000.00 $540,200.00 $540,200.00 $580,800.00 EX03 - Supplies $649,890.00 $520,164.81 $351,191.00 $354,235.00 $344,129.00 EX04 - Services $504,266.00 $550,675.31 $842,474.00 $752,574.00 $734,674.00 EX07 - Capital Assets $29,016.00 $25,043.95 $16,946.00 $36,689.00 $10,990.00 Tuesday, May 31, 2011 Pages 7 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board EX09 - Transfer To Other Funds $0.00 $2,920.04 $0.00 $0.00 $0.00 Department Total: SHERIFF $8,605,510.00 $8,117,761.45 $8,470,187.00 $8,304,014.00 $8,365,769.00 Department: 0031 CORONER EX01 - Salaries $270,034.00 $282,977.48 $277,228.00 $277,228.00 $282,420.00 EX02 - Fringe Benefits $19,000.00 $19,000.00 $20,000.00 $20,000.00 $22,000.00 EX03 - Supplies $41,700.00 $32,967.07 $37,650.00 $37,400.00 $33,898.00 EX04 - Services $185,763.00 $188,355.24 $183,791.00 $179,541.00 $166,749.00 EX07 - Capital Assets $5,193.00 $3,913.01 $2,090.00 $1,090.00 $1,200.00 Department Total: CORONER $521,690.00 $527,212.80 $520,759.00 $515,259.00 $506,267.00 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 Department: 0038 BUILDING & ZONING EX01 - Salaries $230,606.00 $218,381.52 $202,396.00 $202,396.00 $206,887.00 EX02 - Fringe Benefits $19,000.00 $19,000.00 $20,000.00 $20,000.00 $17,600.00 EX03 - Supplies $10,830.00 $6,816.26 $10,613.00 $10,013.00 $10,401.00 EX04 - Services $43,201.00 $30,739.53 $43,299.00 $43,299.00 $60,252.00 EX07 - Capital Assets $905.00 $0.00 $887.00 $887.00 $1,524.00 Department Total: BUILDING & ZONING $304,542.00 $274,937.31 $277,195.00 $276,595.00 $296,664.00 Department: 0040 PARKS & RECREATION EX01 - Salaries $276,760.00 $249,587.05 $265,388.00 $258,775.00 $247,521.00 EX02 - Fringe Benefits $19,000.00 $19,000.00 $20,000.00 $20,000.00 $22,000.00 EX03 - Supplies $97,000.00 $86,953.67 $96,605.00 $93,605.00 $91,550.00 EX04 - Services $111,650.00 $74,185.69 $105,490.00 $95,490.00 $97,987.00 EX07 - Capital Assets $21,000.00 $91,796.65 $20,600.00 $31,599.50 $53,853.00 Department Total: PARKS & RECREATION $525,410.00 $521,523.06 $508,083.00 $499,469.50 $512,911.00 Department: 0041 FACILITIES MANAGEMENT EX01 - Salaries $1,494,267.00 $1,449,725.88 $1,470,464.00 $1,439,764.00 $1,414,870.00 EX02 - Fringe Benefits $165,074.00 $165,074.00 $169,956.00 $169,956.00 $178,538.00 EX03 - Supplies $322,082.00 $239,323.35 $295,806.00 $294,056.00 $262,898.00 EX04 - Services $1,888,722.00 $1,740,870.07 $1,799,190.00 $1,798,590.00 $1,757,265.00 EX07 - Capital Assets $290,730.00 $553,022.96 $139,200.00 $130,200.00 $70,000.00 Tuesday, May 31, 2011 Pages 8 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $4,160,875.00 $4,148,016.26 $3,874,616.00 $3,832,566.00 $3,683,571.00 Department: 0043 INFORMATION SERVICES EX01 - Salaries $968,904.00 $937,425.18 $914,082.00 $837,832.00 $836,488.00 EX02 - Fringe Benefits $60,800.00 $60,800.00 $64,000.00 $64,000.00 $61,600.00 EX03 - Supplies $37,190.00 $63,146.60 $23,250.00 $56,250.00 $152,265.00 EX04 - Services $484,776.00 $397,880.64 $572,780.00 $500,107.00 $453,674.00 EX07 - Capital Assets $201,350.00 $122,388.10 $101,600.00 $279,768.00 $143,510.00 Department Total: INFORMATION SERVICES $1,753,020.00 $1,581,640.52 $1,675,712.00 $1,737,957.00 $1,647,537.00 Department: 0047 EMA EX01 - Salaries $123,201.00 $126,489.76 $125,934.00 $112,694.00 $100,446.00 EX02 - Fringe Benefits $11,400.00 $11,400.00 $12,000.00 $12,000.00 $8,800.00 EX03 - Supplies $14,100.00 $12,007.88 $12,476.00 $18,211.00 $11,410.00 EX04 - Services $29,850.00 $25,743.43 $29,395.00 $39,040.00 $28,547.00 EX07 - Capital Assets $6,200.00 $1,195.87 $4,176.00 $6,386.00 $2,940.00 Department Total: EMA $184,751.00 $176,836.94 $183,981.00 $188,331.00 $152,143.00 Department: 0048 BLOOMINGTON ELECTION COM. EX01 - Salaries $100,315.00 $102,498.13 $93,214.00 $95,131.00 $95,940.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $8,800.00 EX04 - Services $439,870.00 $439,870.00 $460,544.00 $460,544.00 $470,906.00 Department Total: BLOOMINGTON ELECTION COM. $540,185.00 $542,368.13 $553,758.00 $555,675.00 $575,646.00 Department: 0049 ASSESSMENT OFFICE EX01 - Salaries $418,681.00 $392,802.76 $392,791.00 $392,791.00 $350,559.00 EX02 - Fringe Benefits $38,000.00 $38,000.00 $40,000.00 $40,000.00 $35,200.00 EX03 - Supplies $82,150.00 $76,880.28 $88,720.00 $88,720.00 $127,390.00 EX04 - Services $132,724.00 $65,182.38 $63,002.00 $53,002.00 $129,495.00 EX07 - Capital Assets $2,546.00 $22,558.86 $889.00 $889.00 $0.00 Department Total: ASSESSMENT OFFICE $674,101.00 $595,424.28 $585,402.00 $575,402.00 $642,644.00 Revenue Totals: $32,384,028.00 $30,835,787.54 $31,794,781.00 $33,170,305.00 $31,269,505.00 Expenditure Totals $32,384,028.00 $31,694,466.08 $31,794,781.00 $32,794,510.50 $31,269,505.00 Fund Total: GENERAL FUND $0.00 ($858,678.54) $0.00 $375,794.50 $0.00 Tuesday, May 31, 2011 Pages 9 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0102 DENTAL SEALANT GRANT Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $250,472.00 $344,833.47 $310,309.00 $352,097.00 $373,342.00 RE04 - Charges For Services $12,200.00 $13,309.84 $10,250.00 $10,250.00 $12,500.00 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: HEALTH DEPARTMENT $262,672.00 $358,143.31 $320,559.00 $362,347.00 $385,842.00 Revenue Totals $262,672.00 $358,143.31 $320,559.00 $362,347.00 $385,842.00 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $53,232.00 $62,986.03 $50,603.00 $68,398.00 $69,962.00 EX02 - Fringe Benefits $11,376.00 $10,822.09 $11,556.00 $16,149.00 $18,024.00 EX03 - Supplies $23,470.00 $31,257.08 $28,673.00 $35,673.00 $28,725.00 EX04 - Services $158,094.00 $209,284.82 $225,767.00 $238,167.00 $265,250.00 EX07 - Capital Assets $16,500.00 $2,063.20 $3,960.00 $36,204.00 $3,881.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $262,672.00 $316,413.22 $320,559.00 $394,591.00 $385,842.00 Revenue Totals: $262,672.00 $358,143.31 $320,559.00 $362,347.00 $385,842.00 Expenditure Totals $262,672.00 $316,413.22 $320,559.00 $394,591.00 $385,842.00 Fund Total: DENTAL SEALANT GRANT $0.00 $41,730.09 $0.00 ($32,244.00) $0.00 Tuesday, May 31, 2011 Pages 10 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0103 HEALTH DEPT. - WIC Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $428,556.00 $432,948.94 $429,453.00 $451,453.00 $443,300.00 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 $9,057.00 RE99 - Miscellaneous $0.00 $105.55 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $428,556.00 $433,054.49 $429,453.00 $451,453.00 $452,357.00 Revenue Totals $428,556.00 $433,054.49 $429,453.00 $451,453.00 $452,357.00 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $290,988.00 $290,227.77 $290,193.00 $304,343.00 $302,319.00 EX02 - Fringe Benefits $72,145.00 $65,199.00 $79,648.00 $79,648.00 $93,062.00 EX03 - Supplies $22,640.00 $15,682.44 $18,469.00 $24,619.00 $17,252.00 EX04 - Services $42,783.00 $54,952.70 $41,143.00 $41,143.00 $39,724.00 EX07 - Capital Assets $0.00 $926.23 $0.00 $1,700.00 $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: HEALTH DEPARTMENT $428,556.00 $426,988.14 $429,453.00 $451,453.00 $452,357.00 Revenue Totals: $428,556.00 $433,054.49 $429,453.00 $451,453.00 $452,357.00 Expenditure Totals $428,556.00 $426,988.14 $429,453.00 $451,453.00 $452,357.00 Fund Total: HEALTH DEPT. - WIC $0.00 $6,066.35 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 11 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0105 PREVENTIVE HEALTH PROGRAM Revenue Department: 0061 HEALTH DEPARTMENT RE02 - Lic., Permits, Fees $1,875.00 $4,457.75 $0.00 $5,000.00 $5,000.00 RE03 - Intergovernmental $168,020.00 $162,268.47 $183,642.00 $188,981.00 $159,180.00 RE04 - Charges For Services $3,600.00 $6,392.62 $5,940.00 $5,940.00 $5,308.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $2,500.00 $543.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $175,995.00 $173,661.84 $189,582.00 $199,921.00 $169,488.00 Revenue Totals $175,995.00 $173,661.84 $189,582.00 $199,921.00 $169,488.00 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $89,020.00 $96,630.16 $89,698.00 $99,372.00 $84,642.00 EX02 - Fringe Benefits $14,089.00 $15,087.55 $15,638.00 $16,303.00 $15,594.00 EX03 - Supplies $26,141.00 $19,374.00 $27,691.00 $27,691.00 $25,682.00 EX04 - Services $44,745.00 $36,065.01 $52,555.00 $52,555.00 $39,710.00 EX07 - Capital Assets $2,000.00 $2,063.20 $4,000.00 $4,000.00 $3,860.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $175,995.00 $169,219.92 $189,582.00 $199,921.00 $169,488.00 Revenue Totals: $175,995.00 $173,661.84 $189,582.00 $199,921.00 $169,488.00 Expenditure Totals $175,995.00 $169,219.92 $189,582.00 $199,921.00 $169,488.00 Fund Total: PREVENTIVE HEALTH PROGRAM $0.00 $4,441.92 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 12 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0106 FAMILY CASE MANAGEMENT Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $953,736.00 $1,145,642.07 $905,259.00 $916,559.00 $719,263.00 RE04 - Charges For Services $2,500.00 $2,158.50 $3,000.00 $3,000.00 $2,000.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $220,284.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $956,236.00 $1,147,800.57 $908,259.00 $919,559.00 $941,547.00 Revenue Totals $956,236.00 $1,147,800.57 $908,259.00 $919,559.00 $941,547.00 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $645,510.00 $640,418.67 $627,598.00 $627,598.00 $644,335.00 EX02 - Fringe Benefits $157,732.00 $135,266.91 $168,543.00 $168,543.00 $195,623.00 EX03 - Supplies $45,700.00 $22,444.23 $32,334.00 $34,834.00 $18,400.00 EX04 - Services $105,294.00 $101,614.14 $79,784.00 $81,784.00 $81,189.00 EX07 - Capital Assets $2,000.00 $4,903.66 $0.00 $6,800.00 $2,000.00 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: HEALTH DEPARTMENT $956,236.00 $904,647.61 $908,259.00 $919,559.00 $941,547.00 Revenue Totals: $956,236.00 $1,147,800.57 $908,259.00 $919,559.00 $941,547.00 Expenditure Totals $956,236.00 $904,647.61 $908,259.00 $919,559.00 $941,547.00 Fund Total: FAMILY CASE MANAGEMENT $0.00 $243,152.96 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 13 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0107 AIDS/COMM.DISEASE CONTROL Revenue Department: 0061 HEALTH DEPARTMENT RE03 - Intergovernmental $224,715.00 $427,791.66 $261,194.00 $611,864.00 $294,879.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $700.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $224,715.00 $428,491.66 $261,194.00 $611,864.00 $294,879.00 Revenue Totals $224,715.00 $428,491.66 $261,194.00 $611,864.00 $294,879.00 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $123,620.00 $204,750.32 $120,452.00 $273,151.00 $124,017.00 EX02 - Fringe Benefits $24,325.00 $34,591.89 $26,541.00 $63,670.00 $31,934.00 EX03 - Supplies $28,014.00 $49,385.29 $38,630.00 $55,538.00 $44,498.00 EX04 - Services $48,756.00 $97,547.73 $75,571.00 $160,280.00 $77,066.00 EX07 - Capital Assets $0.00 $38,749.46 $0.00 $53,725.00 $17,364.00 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: HEALTH DEPARTMENT $224,715.00 $425,024.69 $261,194.00 $606,364.00 $294,879.00 Revenue Totals: $224,715.00 $428,491.66 $261,194.00 $611,864.00 $294,879.00 Expenditure Totals $224,715.00 $425,024.69 $261,194.00 $606,364.00 $294,879.00 Fund Total: AIDS/COMM.DISEASE CONTROL $0.00 $3,466.97 $0.00 $5,500.00 $0.00 Tuesday, May 31, 2011 Pages 14 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0110 PERSONS/DEV.DISABILITY Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $631,916.00 $631,091.63 $639,180.00 $639,180.00 $645,146.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $83,075.00 $0.00 Department Total: HEALTH DEPARTMENT $631,916.00 $631,091.63 $639,180.00 $722,255.00 $645,146.00 Revenue Totals $631,916.00 $631,091.63 $639,180.00 $722,255.00 $645,146.00 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 $631,916.00 $540,955.37 $639,180.00 $722,255.00 $645,146.00 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: HEALTH DEPARTMENT $631,916.00 $540,955.37 $639,180.00 $722,255.00 $645,146.00 Revenue Totals: $631,916.00 $631,091.63 $639,180.00 $722,255.00 $645,146.00 Expenditure Totals $631,916.00 $540,955.37 $639,180.00 $722,255.00 $645,146.00 Fund Total: PERSONS/DEV.DISABILITY $0.00 $90,136.26 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 15 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0111 T.B. CARE & TREATMENT Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $288,435.00 $287,973.84 $294,257.00 $294,257.00 $299,099.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $4,100.00 $0.00 $4,100.00 $4,100.00 $4,100.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $273.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $292,535.00 $288,246.84 $298,357.00 $298,357.00 $303,199.00 Revenue Totals $292,535.00 $288,246.84 $298,357.00 $298,357.00 $303,199.00 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $162,333.00 $160,127.47 $158,754.00 $158,754.00 $152,862.00 EX02 - Fringe Benefits $16,606.00 $16,606.00 $17,320.00 $17,320.00 $19,052.00 EX03 - Supplies $11,668.00 $21,518.80 $14,049.00 $12,049.00 $15,957.00 EX04 - Services $99,928.00 $89,139.10 $106,274.00 $105,692.00 $113,407.00 EX07 - Capital Assets $2,000.00 $1,704.32 $1,960.00 $1,960.00 $1,921.00 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: HEALTH DEPARTMENT $292,535.00 $289,095.69 $298,357.00 $295,775.00 $303,199.00 Revenue Totals: $292,535.00 $288,246.84 $298,357.00 $298,357.00 $303,199.00 Expenditure Totals $292,535.00 $289,095.69 $298,357.00 $295,775.00 $303,199.00 Fund Total: T.B. CARE & TREATMENT $0.00 ($848.85) $0.00 $2,582.00 $0.00 Tuesday, May 31, 2011 Pages 16 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0112 HEALTH DEPARTMENT Revenue Department: 0061 HEALTH DEPARTMENT RE01 - Taxes $2,958,277.00 $2,953,263.70 $3,014,283.00 $3,014,283.00 $3,074,717.00 RE02 - Lic., Permits, Fees $614,379.00 $656,990.79 $641,271.00 $641,271.00 $654,663.00 RE03 - Intergovernmental $369,539.00 $265,702.22 $356,229.00 $356,229.00 $363,258.00 RE04 - Charges For Services $259,526.00 $230,584.14 $259,370.00 $259,370.00 $252,100.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $44,277.00 $2,221.05 $44,577.00 $44,577.00 $44,577.00 Department Total: HEALTH DEPARTMENT $4,245,998.00 $4,108,761.90 $4,315,730.00 $4,315,730.00 $4,389,315.00 Revenue Totals $4,245,998.00 $4,108,761.90 $4,315,730.00 $4,315,730.00 $4,389,315.00 Expenditures Department: 0061 HEALTH DEPARTMENT EX01 - Salaries $2,279,774.00 $2,114,149.33 $2,185,616.00 $2,185,616.00 $2,222,229.00 EX02 - Fringe Benefits $197,172.00 $192,791.31 $207,591.00 $210,491.00 $225,828.00 EX03 - Supplies $140,226.00 $130,316.12 $175,011.00 $163,508.00 $186,405.00 EX04 - Services $1,601,826.00 $1,544,533.10 $1,722,186.00 $1,687,643.00 $1,717,363.00 EX07 - Capital Assets $27,000.00 $22,111.00 $25,326.00 $26,701.00 $37,490.00 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: HEALTH DEPARTMENT $4,245,998.00 $4,003,900.86 $4,315,730.00 $4,273,959.00 $4,389,315.00 Revenue Totals: $4,245,998.00 $4,108,761.90 $4,315,730.00 $4,315,730.00 $4,389,315.00 Expenditure Totals $4,245,998.00 $4,003,900.86 $4,315,730.00 $4,273,959.00 $4,389,315.00 Fund Total: HEALTH DEPARTMENT $0.00 $104,861.04 $0.00 $41,771.00 $0.00 Tuesday, May 31, 2011 Pages 17 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0120 HIGHWAY Revenue Department: 0055 COUNTY HIGHWAY RE01 - Taxes $2,496,000.00 $2,487,603.86 $2,546,000.00 $2,546,000.00 $2,600,036.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $10,359,255.38 $0.00 RE04 - Charges For Services $1,107,000.00 $450,266.77 $997,000.00 $1,095,027.50 $410,000.00 RE05 - Interest $11,000.00 $3,600.00 $11,000.00 $11,000.00 $8,000.00 RE07 - Transfer From Other Funds $0.00 $2,647.84 $0.00 $0.00 $0.00 RE99 - Miscellaneous $150,000.00 $31,034.14 $9,000.00 $9,000.00 $476,500.00 Department Total: COUNTY HIGHWAY $3,764,000.00 $2,975,152.61 $3,563,000.00 $14,020,282.88 $3,494,536.00 Revenue Totals $3,764,000.00 $2,975,152.61 $3,563,000.00 $14,020,282.88 $3,494,536.00 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $906,593.00 $893,046.96 $883,154.00 $883,154.00 $881,473.00 EX02 - Fringe Benefits $136,800.00 $136,800.00 $138,200.00 $138,200.00 $158,400.00 EX03 - Supplies $634,900.00 $369,181.23 $535,050.00 $535,050.00 $525,700.00 EX04 - Services $661,500.00 $477,606.10 $659,292.00 $1,545,777.88 $628,555.00 EX07 - Capital Assets $1,424,207.00 $379,625.37 $1,347,304.00 $1,304,329.00 $1,300,408.00 EX09 - Transfer To Other Funds $0.00 $22,362.78 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY HIGHWAY $3,764,000.00 $2,278,622.44 $3,563,000.00 $4,406,510.88 $3,494,536.00 Revenue Totals: $3,764,000.00 $2,975,152.61 $3,563,000.00 $14,020,282.88 $3,494,536.00 Expenditure Totals $3,764,000.00 $2,278,622.44 $3,563,000.00 $4,406,510.88 $3,494,536.00 Fund Total: HIGHWAY $0.00 $696,530.17 $0.00 $9,613,772.00 $0.00 Tuesday, May 31, 2011 Pages 18 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0121 BRIDGE MATCHING FUND Revenue RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 Department: 0055 COUNTY HIGHWAY RE01 - Taxes $1,660,000.00 $1,654,317.84 $1,693,000.00 $1,693,000.00 $1,693,000.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $120,306.21 $150,000.00 $150,000.00 $150,000.00 RE05 - Interest $15,000.00 $5,800.00 $15,000.00 $15,000.00 $7,500.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $152,000.00 $17,101.26 $2,000.00 $2,000.00 $775,650.00 Department Total: COUNTY HIGHWAY $1,827,000.00 $1,797,525.31 $1,860,000.00 $1,860,000.00 $2,626,150.00 Revenue Totals $1,827,000.00 $1,797,525.31 $1,860,000.00 $1,860,000.00 $2,626,150.00 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $279,715.00 $266,311.37 $283,242.00 $283,242.00 $281,153.00 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 $274,800.00 $208,302.84 $272,208.00 $379,208.00 $300,940.00 EX07 - Capital Assets $1,272,485.00 $557,765.26 $1,304,550.00 $1,284,550.00 $2,044,057.00 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 HIGHWAY $1,827,000.00 $1,032,379.47 $1,860,000.00 $1,947,000.00 $2,626,150.00 Revenue Totals: $1,827,000.00 $1,797,525.31 $1,860,000.00 $1,860,000.00 $2,626,150.00 Expenditure Totals $1,827,000.00 $1,032,379.47 $1,860,000.00 $1,947,000.00 $2,626,150.00 Fund Total: BRIDGE MATCHING FUND $0.00 $765,145.84 $0.00 ($87,000.00) $0.00 Tuesday, May 31, 2011 Pages 19 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0122 MCLEAN COUNTY MATCHING Revenue Department: 0055 COUNTY HIGHWAY RE01 - Taxes $1,235,000.00 $1,231,547.72 $1,260,000.00 $1,260,000.00 $1,287,400.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $7,000.00 $3,000.00 $5,000.00 $5,000.00 $5,000.00 RE07 - Transfer From Other Funds $0.00 $2,730.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $1,000.00 $0.00 $1,000.00 $1,000.00 $500.00 Department Total: COUNTY HIGHWAY $1,243,000.00 $1,237,277.72 $1,266,000.00 $1,266,000.00 $1,292,900.00 Revenue Totals $1,243,000.00 $1,237,277.72 $1,266,000.00 $1,266,000.00 $1,292,900.00 Expenditures Department: 0055 COUNTY HIGHWAY EX04 - Services $29,800.00 $17,897.24 $29,600.00 $29,600.00 $29,400.00 EX07 - Capital Assets $1,213,200.00 $45,950.45 $1,236,400.00 $1,515,258.24 $1,263,500.00 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 HIGHWAY $1,243,000.00 $63,847.69 $1,266,000.00 $1,544,858.24 $1,292,900.00 Revenue Totals: $1,243,000.00 $1,237,277.72 $1,266,000.00 $1,266,000.00 $1,292,900.00 Expenditure Totals $1,243,000.00 $63,847.69 $1,266,000.00 $1,544,858.24 $1,292,900.00 Fund Total: MCLEAN COUNTY MATCHING $0.00 $1,173,430.03 $0.00 ($278,858.24) $0.00 Tuesday, May 31, 2011 Pages 20 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0123 MOTOR FUEL TAX Revenue Department: 0055 COUNTY HIGHWAY RE03 - Intergovernmental $3,161,000.00 $2,914,311.87 $2,838,000.00 $2,838,000.00 $2,664,000.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $15,000.00 $8,906.83 $15,000.00 $15,000.00 $7,500.00 RE07 - Transfer From Other Funds $1,000.00 $22,362.78 $0.00 $0.00 $0.00 RE99 - Miscellaneous $130,000.00 $262.98 $5,000.00 $5,000.00 $500.00 Department Total: COUNTY HIGHWAY $3,307,000.00 $2,945,844.46 $2,858,000.00 $2,858,000.00 $2,672,000.00 Revenue Totals $3,307,000.00 $2,945,844.46 $2,858,000.00 $2,858,000.00 $2,672,000.00 Expenditures Department: 0055 COUNTY HIGHWAY EX01 - Salaries $895,909.00 $744,853.13 $867,085.00 $867,085.00 $876,776.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,173,400.00 $879,080.01 $1,116,820.00 $1,116,820.00 $1,106,680.00 EX07 - Capital Assets $1,237,691.00 $119,574.99 $874,095.00 $874,095.00 $688,544.00 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 HIGHWAY $3,307,000.00 $1,743,508.13 $2,858,000.00 $2,858,000.00 $2,672,000.00 Revenue Totals: $3,307,000.00 $2,945,844.46 $2,858,000.00 $2,858,000.00 $2,672,000.00 Expenditure Totals $3,307,000.00 $1,743,508.13 $2,858,000.00 $2,858,000.00 $2,672,000.00 Fund Total: MOTOR FUEL TAX $0.00 $1,202,336.33 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 21 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0129 CHILDREN'S ADVOCACY CNTR Revenue Department: 0062 CHILDREN'S ADVOCACY CNTR. RE01 - Taxes $136,433.00 $134,796.26 $136,433.00 $136,433.00 $136,708.00 RE02 - Lic., Permits, Fees $73,026.00 $110,674.83 $95,000.00 $95,000.00 $95,000.00 RE03 - Intergovernmental $300,340.00 $284,390.88 $292,628.00 $292,628.00 $298,514.00 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: CHILDREN'S ADVOCACY CNTR. $509,799.00 $529,861.97 $524,061.00 $524,061.00 $530,222.00 Revenue Totals $509,799.00 $529,861.97 $524,061.00 $524,061.00 $530,222.00 Expenditures Department: 0062 CHILDREN'S ADVOCACY CNTR. EX01 - Salaries $356,091.00 $356,905.34 $360,747.00 $360,747.00 $364,982.00 EX02 - Fringe Benefits $63,258.00 $63,258.00 $69,465.00 $69,465.00 $81,038.00 EX03 - Supplies $6,600.00 $5,588.75 $6,468.00 $6,468.00 $6,338.00 EX04 - Services $82,850.00 $77,226.54 $86,401.00 $86,401.00 $76,904.00 EX07 - Capital Assets $1,000.00 $0.00 $980.00 $980.00 $960.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CHILDREN'S ADVOCACY CNTR. $509,799.00 $502,978.63 $524,061.00 $524,061.00 $530,222.00 Revenue Totals: $509,799.00 $529,861.97 $524,061.00 $524,061.00 $530,222.00 Expenditure Totals $509,799.00 $502,978.63 $524,061.00 $524,061.00 $530,222.00 Fund Total: CHILDREN'S ADVOCACY CNTR $0.00 $26,883.34 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 22 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0130 SOCIAL SECURITY EXPENSE Revenue Department: 0069 SOCIAL SECURITY/IMRF RE01 - Taxes $2,179,363.00 $2,172,058.05 $2,409,000.00 $2,409,000.00 $2,321,731.00 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 $237,856.00 $0.00 $0.00 $0.00 $0.00 Department Total: SOCIAL SECURITY/IMRF $2,417,219.00 $2,172,058.05 $2,409,000.00 $2,409,000.00 $2,321,731.00 Revenue Totals $2,417,219.00 $2,172,058.05 $2,409,000.00 $2,409,000.00 $2,321,731.00 Expenditures Department: 0069 SOCIAL SECURITY/IMRF EX02 - Fringe Benefits $2,095,301.00 $1,913,168.42 $2,087,163.00 $2,087,163.00 $1,998,170.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $321,918.00 $321,918.00 $321,837.00 $321,837.00 $323,561.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SOCIAL SECURITY/IMRF $2,417,219.00 $2,235,086.42 $2,409,000.00 $2,409,000.00 $2,321,731.00 Revenue Totals: $2,417,219.00 $2,172,058.05 $2,409,000.00 $2,409,000.00 $2,321,731.00 Expenditure Totals $2,417,219.00 $2,235,086.42 $2,409,000.00 $2,409,000.00 $2,321,731.00 Fund Total: SOCIAL SECURITY EXPENSE $0.00 ($63,028.37) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 23 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0131 I.M.R.F. FUND Revenue Department: 0069 SOCIAL SECURITY/IMRF RE01 - Taxes $2,580,281.00 $2,573,383.30 $3,180,000.00 $3,180,000.00 $3,891,367.00 RE03 - Intergovernmental $100,000.00 $78,327.46 $100,000.00 $100,000.00 $100,000.00 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: SOCIAL SECURITY/IMRF $2,680,281.00 $2,651,710.76 $3,280,000.00 $3,280,000.00 $3,991,367.00 Revenue Totals $2,680,281.00 $2,651,710.76 $3,280,000.00 $3,280,000.00 $3,991,367.00 Expenditures Department: 0069 SOCIAL SECURITY/IMRF EX02 - Fringe Benefits $2,357,755.00 $2,213,149.04 $2,897,480.00 $2,897,480.00 $3,489,310.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $322,526.00 $322,526.00 $382,520.00 $382,520.00 $502,057.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SOCIAL SECURITY/IMRF $2,680,281.00 $2,535,675.04 $3,280,000.00 $3,280,000.00 $3,991,367.00 Revenue Totals: $2,680,281.00 $2,651,710.76 $3,280,000.00 $3,280,000.00 $3,991,367.00 Expenditure Totals $2,680,281.00 $2,535,675.04 $3,280,000.00 $3,280,000.00 $3,991,367.00 Fund Total: I.M.R.F. FUND $0.00 $116,035.72 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 24 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0133 CO-OPERATIVE EXTENSION Revenue Department: 0088 CO-OPERATIVE EXTENSION RE01 - Taxes $538,000.00 $536,121.54 $538,000.00 $538,000.00 $538,000.00 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 $536,121.54 $538,000.00 $538,000.00 $538,000.00 Revenue Totals $538,000.00 $536,121.54 $538,000.00 $538,000.00 $538,000.00 Expenditures Department: 0088 CO-OPERATIVE EXTENSION EX04 - Services $538,000.00 $536,121.54 $538,000.00 $538,000.00 $538,000.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CO-OPERATIVE EXTENSION $538,000.00 $536,121.54 $538,000.00 $538,000.00 $538,000.00 Revenue Totals: $538,000.00 $536,121.54 $538,000.00 $538,000.00 $538,000.00 Expenditure Totals $538,000.00 $536,121.54 $538,000.00 $538,000.00 $538,000.00 Fund Total: CO-OPERATIVE EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 25 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0134 HISTORICAL MUSEUM Revenue Department: 0072 HISTORICAL MUSEUM RE01 - Taxes $66,216.00 $67,398.14 $66,216.00 $66,216.00 $66,216.00 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 $67,398.14 $66,216.00 $66,216.00 $66,216.00 Revenue Totals $66,216.00 $67,398.14 $66,216.00 $66,216.00 $66,216.00 Expenditures Department: 0072 HISTORICAL MUSEUM EX04 - Services $66,216.00 $67,398.14 $66,216.00 $66,216.00 $66,216.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HISTORICAL MUSEUM $66,216.00 $67,398.14 $66,216.00 $66,216.00 $66,216.00 Revenue Totals: $66,216.00 $67,398.14 $66,216.00 $66,216.00 $66,216.00 Expenditure Totals $66,216.00 $67,398.14 $66,216.00 $66,216.00 $66,216.00 Fund Total: HISTORICAL MUSEUM $0.00 $0.00 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 26 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0135 TORT JUDGEMENT Revenue Department: 0077 TORT JUDGMENT RE01 - Taxes $2,452,141.00 $2,444,714.14 $2,571,547.00 $2,571,547.00 $2,641,804.00 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 $1,922.55 $3,500.00 $3,500.00 $3,500.00 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 RE08 - Transfer From PBC $0.00 $296,298.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $3,710.62 $0.00 $0.00 $0.00 Department Total: TORT JUDGMENT $2,455,641.00 $2,746,645.31 $2,575,047.00 $2,575,047.00 $2,645,304.00 Revenue Totals $2,455,641.00 $2,746,645.31 $2,575,047.00 $2,575,047.00 $2,645,304.00 Expenditures Department: 0077 TORT JUDGMENT EX01 - Salaries $843,789.00 $831,819.98 $835,408.00 $835,408.00 $848,316.00 EX02 - Fringe Benefits $41,534.00 $41,534.00 $52,000.00 $52,000.00 $57,200.00 EX03 - Supplies $157,070.00 $194,356.36 $154,470.00 $154,470.00 $151,087.00 EX04 - Services $1,299,248.00 $1,552,725.76 $1,408,239.00 $1,408,239.00 $1,363,261.00 EX07 - Capital Assets $5,000.00 $2,499.21 $9,930.00 $9,930.00 $2,000.00 EX09 - Transfer To Other Funds $109,000.00 $182,249.28 $115,000.00 $115,000.00 $223,440.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: TORT JUDGMENT $2,455,641.00 $2,805,184.59 $2,575,047.00 $2,575,047.00 $2,645,304.00 Revenue Totals: $2,455,641.00 $2,746,645.31 $2,575,047.00 $2,575,047.00 $2,645,304.00 Expenditure Totals $2,455,641.00 $2,805,184.59 $2,575,047.00 $2,575,047.00 $2,645,304.00 Fund Total: TORT JUDGEMENT $0.00 ($58,539.28) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 27 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0136 VETERANS ASSISTANCE COMM. Revenue Department: 0065 VETERAN'S ASSISTANCE RE01 - Taxes $169,256.00 $168,495.33 $169,256.00 $169,256.00 $169,533.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $877.22 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $22,000.00 $22,000.00 $16,100.00 Department Total: VETERAN'S ASSISTANCE $169,256.00 $169,372.55 $191,256.00 $191,256.00 $185,633.00 Revenue Totals $169,256.00 $169,372.55 $191,256.00 $191,256.00 $185,633.00 Expenditures Department: 0065 VETERAN'S ASSISTANCE EX01 - Salaries $74,117.00 $75,424.35 $75,922.00 $75,922.00 $77,061.00 EX02 - Fringe Benefits $7,600.00 $7,600.00 $8,000.00 $8,000.00 $23,850.00 EX03 - Supplies $3,100.00 $3,376.66 $5,363.00 $5,363.00 $5,063.00 EX04 - Services $81,834.00 $65,493.51 $78,171.00 $78,171.00 $77,895.00 EX07 - Capital Assets $2,605.00 $0.00 $23,800.00 $23,800.00 $1,764.00 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: VETERAN'S ASSISTANCE $169,256.00 $151,894.52 $191,256.00 $191,256.00 $185,633.00 Revenue Totals: $169,256.00 $169,372.55 $191,256.00 $191,256.00 $185,633.00 Expenditure Totals $169,256.00 $151,894.52 $191,256.00 $191,256.00 $185,633.00 Fund Total: VETERANS ASSISTANCE COMM. $0.00 $17,478.03 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 28 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0137 RECORDER DOCUMENT STORAGE Revenue Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $106,000.00 $158,696.00 $154,469.00 $154,469.00 $90,000.00 RE99 - Miscellaneous $30,030.00 $0.00 $28,077.00 $28,077.00 $0.00 Department Total: COUNTY RECORDER $136,030.00 $158,696.00 $182,546.00 $182,546.00 $90,000.00 Revenue Totals $136,030.00 $158,696.00 $182,546.00 $182,546.00 $90,000.00 Expenditures Department: 0006 COUNTY RECORDER EX01 - Salaries $57,239.00 $49,016.01 $56,910.00 $56,910.00 $0.00 EX02 - Fringe Benefits $15,791.00 $15,791.00 $16,987.00 $16,987.00 $0.00 EX03 - Supplies $6,500.00 $1,386.44 $1,500.00 $1,500.00 $3,400.00 EX04 - Services $56,500.00 $234,989.23 $72,680.00 $59,400.00 $86,600.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $13,280.00 $0.00 EX09 - Transfer To Other Funds $0.00 $33,849.00 $34,469.00 $34,469.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY RECORDER $136,030.00 $335,031.68 $182,546.00 $182,546.00 $90,000.00 Revenue Totals: $136,030.00 $158,696.00 $182,546.00 $182,546.00 $90,000.00 Expenditure Totals $136,030.00 $335,031.68 $182,546.00 $182,546.00 $90,000.00 Fund Total: RECORDER DOCUMENT STORAGE $0.00 ($176,335.68) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 29 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0138 CIRCUIT CLK/OPER & ADMIN Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $20,325.00 $19,924.93 $21,575.00 $21,575.00 $22,075.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $20,325.00 $19,924.93 $21,575.00 $21,575.00 $22,075.00 Revenue Totals $20,325.00 $19,924.93 $21,575.00 $21,575.00 $22,075.00 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 $8,325.00 $187.42 $10,539.00 $10,539.00 $11,260.00 EX04 - Services $8,000.00 $0.00 $7,136.00 $7,136.00 $6,993.00 EX07 - Capital Assets $4,000.00 $0.00 $3,900.00 $3,900.00 $3,822.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $20,325.00 $187.42 $21,575.00 $21,575.00 $22,075.00 Revenue Totals: $20,325.00 $19,924.93 $21,575.00 $21,575.00 $22,075.00 Expenditure Totals $20,325.00 $187.42 $21,575.00 $21,575.00 $22,075.00 Fund Total: CIRCUIT CLK/OPER & ADMIN $0.00 $19,737.51 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 30 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0140 CIRCUIT CLERK AUTOMATION Revenue Department: 0015 CIRCUIT CLERK RE04 - Charges For Services $217,000.00 $201,591.00 $197,000.00 $197,000.00 $197,000.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $841.00 $0.00 $0.00 $0.00 $15,337.00 Department Total: CIRCUIT CLERK $217,841.00 $201,591.00 $197,000.00 $197,000.00 $212,337.00 Revenue Totals $217,841.00 $201,591.00 $197,000.00 $197,000.00 $212,337.00 Expenditures Department: 0015 CIRCUIT CLERK EX03 - Supplies $2,500.00 $1,918.58 $2,450.00 $32,344.00 $12,401.00 EX04 - Services $45,524.00 $6,314.80 $30,653.00 $30,653.00 $62,370.00 EX07 - Capital Assets $80,000.00 $22,134.82 $71,534.00 $41,640.00 $45,203.00 EX09 - Transfer To Other Funds $89,817.00 $129,708.08 $92,363.00 $92,363.00 $92,363.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $217,841.00 $160,076.28 $197,000.00 $197,000.00 $212,337.00 Revenue Totals: $217,841.00 $201,591.00 $197,000.00 $197,000.00 $212,337.00 Expenditure Totals $217,841.00 $160,076.28 $197,000.00 $197,000.00 $212,337.00 Fund Total: CIRCUIT CLERK AUTOMATION $0.00 $41,514.72 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 31 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0141 COURT SECURITY Revenue Department: 0029 SHERIFF RE02 - Lic., Permits, Fees $400,000.00 $374,257.24 $400,000.00 $400,000.00 $400,000.00 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 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $47,569.00 $0.00 $49,049.00 $49,049.00 $33,276.00 Department Total: SHERIFF $447,569.00 $374,257.24 $449,049.00 $449,049.00 $433,276.00 Revenue Totals $447,569.00 $374,257.24 $449,049.00 $449,049.00 $433,276.00 Expenditures Department: 0029 SHERIFF EX01 - Salaries $392,171.00 $362,577.28 $393,252.00 $393,252.00 $375,171.00 EX02 - Fringe Benefits $26,600.00 $26,600.00 $28,000.00 $28,000.00 $30,800.00 EX03 - Supplies $4,449.00 $2,375.92 $5,703.00 $5,703.00 $5,603.00 EX04 - Services $20,749.00 $18,455.85 $20,894.00 $20,894.00 $20,502.00 EX07 - Capital Assets $3,600.00 $3,107.52 $1,200.00 $1,200.00 $1,200.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $447,569.00 $413,116.57 $449,049.00 $449,049.00 $433,276.00 Revenue Totals: $447,569.00 $374,257.24 $449,049.00 $449,049.00 $433,276.00 Expenditure Totals $447,569.00 $413,116.57 $449,049.00 $449,049.00 $433,276.00 Fund Total: COURT SECURITY $0.00 ($38,859.33) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 32 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0142 COURT DOCUMENT STORAGE Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $217,000.00 $199,170.36 $197,000.00 $197,000.00 $197,000.00 RE99 - Miscellaneous $58,922.00 $0.00 $88,329.00 $88,329.00 $65,407.00 Department Total: CIRCUIT CLERK $275,922.00 $199,170.36 $285,329.00 $285,329.00 $262,407.00 Revenue Totals $275,922.00 $199,170.36 $285,329.00 $285,329.00 $262,407.00 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $103,002.00 $87,813.93 $103,692.00 $103,692.00 $94,721.00 EX02 - Fringe Benefits $26,131.00 $26,131.00 $28,357.00 $28,357.00 $31,699.00 EX03 - Supplies $38,750.00 $42,734.63 $51,975.00 $51,975.00 $50,936.00 EX04 - Services $95,539.00 $13,880.62 $89,055.00 $89,055.00 $73,046.00 EX07 - Capital Assets $12,500.00 $0.00 $12,250.00 $12,250.00 $12,005.00 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: CIRCUIT CLERK $275,922.00 $170,560.18 $285,329.00 $285,329.00 $262,407.00 Revenue Totals: $275,922.00 $199,170.36 $285,329.00 $285,329.00 $262,407.00 Expenditure Totals $275,922.00 $170,560.18 $285,329.00 $285,329.00 $262,407.00 Fund Total: COURT DOCUMENT STORAGE $0.00 $28,610.18 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 33 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0143 CHILD SUPPORT COLLECTION Revenue Department: 0015 CIRCUIT CLERK RE02 - Lic., Permits, Fees $56,500.00 $62,894.99 $56,500.00 $56,500.00 $56,500.00 RE99 - Miscellaneous $24,740.00 $0.00 $14,433.00 $14,433.00 $16,574.00 Department Total: CIRCUIT CLERK $81,240.00 $62,894.99 $70,933.00 $70,933.00 $73,074.00 Revenue Totals $81,240.00 $62,894.99 $70,933.00 $70,933.00 $73,074.00 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $45,997.00 $45,883.69 $47,008.00 $47,008.00 $48,154.00 EX02 - Fringe Benefits $12,451.00 $12,451.00 $13,674.00 $13,674.00 $15,775.00 EX03 - Supplies $2,500.00 $3,428.10 $2,450.00 $2,450.00 $1,500.00 EX04 - Services $20,292.00 $3,877.40 $7,801.00 $7,801.00 $7,645.00 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 $81,240.00 $65,640.19 $70,933.00 $70,933.00 $73,074.00 Revenue Totals: $81,240.00 $62,894.99 $70,933.00 $70,933.00 $73,074.00 Expenditure Totals $81,240.00 $65,640.19 $70,933.00 $70,933.00 $73,074.00 Fund Total: CHILD SUPPORT COLLECTION $0.00 ($2,745.20) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 34 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0146 ADULT PROBATION SERVICES Revenue Department: 0022 COURT SERVICES RE02 - Lic., Permits, Fees $208,233.00 $192,478.45 $301,678.00 $301,678.00 $249,395.00 RE03 - Intergovernmental $0.00 $0.00 $9,600.00 $9,600.00 $0.00 RE99 - Miscellaneous $3,417.00 $1,222.90 $0.00 $0.00 $57,448.00 Department Total: COURT SERVICES $211,650.00 $193,701.35 $311,278.00 $311,278.00 $306,843.00 Revenue Totals $211,650.00 $193,701.35 $311,278.00 $311,278.00 $306,843.00 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 $42,000.00 $18,554.93 $42,000.00 $42,000.00 $40,950.00 EX04 - Services $57,650.00 $51,581.94 $69,278.00 $69,278.00 $65,893.00 EX07 - Capital Assets $22,000.00 $16,505.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $90,000.00 $90,000.00 $200,000.00 $200,000.00 $200,000.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $211,650.00 $176,641.87 $311,278.00 $311,278.00 $306,843.00 Revenue Totals: $211,650.00 $193,701.35 $311,278.00 $311,278.00 $306,843.00 Expenditure Totals $211,650.00 $176,641.87 $311,278.00 $311,278.00 $306,843.00 Fund Total: ADULT PROBATION SERVICES $0.00 $17,059.48 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 35 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board 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 $14,000.00 $13,954.65 $0.00 $0.00 $0.00 RE99 - Miscellaneous $3,280.00 $3,000.00 $12,356.00 $12,356.00 $12,311.00 Department Total: PARKS & RECREATION $17,280.00 $16,954.65 $12,356.00 $12,356.00 $12,311.00 Revenue Totals $17,280.00 $16,954.65 $12,356.00 $12,356.00 $12,311.00 Expenditures Department: 0040 PARKS & RECREATION EX01 - Salaries $10,680.00 $4,373.95 $5,888.00 $5,888.00 $5,976.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $6,100.00 $5,234.73 $5,978.00 $5,978.00 $5,855.00 EX04 - Services $500.00 $0.00 $490.00 $490.00 $480.00 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 $17,280.00 $9,608.68 $12,356.00 $12,356.00 $12,311.00 Revenue Totals: $17,280.00 $16,954.65 $12,356.00 $12,356.00 $12,311.00 Expenditure Totals $17,280.00 $9,608.68 $12,356.00 $12,356.00 $12,311.00 Fund Total: EVERGREEN LAKE LEASE $0.00 $7,345.97 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 36 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0156 IDPA IV-D PROJECT Revenue Department: 0015 CIRCUIT CLERK RE03 - Intergovernmental $35,948.00 $32,001.46 $35,948.00 $35,948.00 $35,948.00 Department Total: CIRCUIT CLERK $35,948.00 $32,001.46 $35,948.00 $35,948.00 $35,948.00 Department: 0016 CIRCUIT COURT RE03 - Intergovernmental $33,400.00 $36,888.42 $33,400.00 $33,400.00 $33,400.00 Department Total: CIRCUIT COURT $33,400.00 $36,888.42 $33,400.00 $33,400.00 $33,400.00 Department: 0020 STATE'S ATTORNEY RE03 - Intergovernmental $306,465.00 $319,911.68 $274,782.00 $299,304.00 $299,304.00 Department Total: STATE'S ATTORNEY $306,465.00 $319,911.68 $274,782.00 $299,304.00 $299,304.00 Revenue Totals $375,813.00 $388,801.56 $344,130.00 $368,652.00 $368,652.00 Expenditures Department: 0015 CIRCUIT CLERK EX01 - Salaries $27,546.00 $34,756.66 $25,972.00 $25,972.00 $26,361.00 EX02 - Fringe Benefits $7,202.00 $7,202.00 $7,350.00 $7,350.00 $8,449.00 EX03 - Supplies $0.00 $0.00 $1,136.00 $1,136.00 $658.00 EX04 - Services $1,200.00 $268.69 $1,490.00 $1,490.00 $480.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT CLERK $35,948.00 $42,227.35 $35,948.00 $35,948.00 $35,948.00 Department: 0016 CIRCUIT COURT EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $33,400.00 $34,117.84 $33,400.00 $33,400.00 $33,400.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: CIRCUIT COURT $33,400.00 $34,117.84 $33,400.00 $33,400.00 $33,400.00 Department: 0020 STATE'S ATTORNEY EX01 - Salaries $234,939.00 $208,993.21 $200,632.00 $200,632.00 $203,690.00 EX02 - Fringe Benefits $19,000.00 $19,000.00 $20,000.00 $44,522.00 $42,547.00 EX03 - Supplies $12,000.00 $14,541.93 $13,000.00 $13,000.00 $12,740.00 EX04 - Services $39,526.00 $37,110.04 $40,150.00 $40,150.00 $39,347.00 EX07 - Capital Assets $1,000.00 $1,313.60 $1,000.00 $1,000.00 $980.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $306,465.00 $280,958.78 $274,782.00 $299,304.00 $299,304.00 Revenue Totals: $375,813.00 $388,801.56 $344,130.00 $368,652.00 $368,652.00 Expenditure Totals $375,813.00 $357,303.97 $344,130.00 $368,652.00 $368,652.00 Fund Total: IDPA IV-D PROJECT $0.00 $31,497.59 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 37 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0159 WASTE MANAGEMENT FUND Revenue Department: 0001 COUNTY BOARD RE02 - Lic., Permits, Fees $170,000.00 $155,122.71 $170,000.00 $170,000.00 $170,000.00 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 $155,122.71 $170,000.00 $170,000.00 $170,000.00 Revenue Totals $170,000.00 $155,122.71 $170,000.00 $170,000.00 $170,000.00 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 $155,000.00 $120,314.97 $150,000.00 $150,000.00 $150,000.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $15,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 Department Total: COUNTY BOARD $170,000.00 $140,314.97 $170,000.00 $170,000.00 $170,000.00 Revenue Totals: $170,000.00 $155,122.71 $170,000.00 $170,000.00 $170,000.00 Expenditure Totals $170,000.00 $140,314.97 $170,000.00 $170,000.00 $170,000.00 Fund Total: WASTE MANAGEMENT FUND $0.00 $14,807.74 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 38 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0160 MULTIDISCIPLINARY DV GRNT Revenue Department: 0020 STATE'S ATTORNEY RE03 - Intergovernmental $50,924.00 $66,895.17 $50,924.00 $72,624.00 $50,924.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: STATE'S ATTORNEY $50,924.00 $66,895.17 $50,924.00 $72,624.00 $50,924.00 Department: 0022 COURT SERVICES RE03 - Intergovernmental $33,948.00 $47,331.92 $33,948.00 $50,348.00 $39,277.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: COURT SERVICES $33,948.00 $47,331.92 $33,948.00 $50,348.00 $39,277.00 Department: 0029 SHERIFF RE03 - Intergovernmental $89,347.00 $137,357.70 $89,347.00 $132,347.00 $89,347.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $89,347.00 $137,357.70 $89,347.00 $132,347.00 $89,347.00 Revenue Totals $174,219.00 $251,584.79 $174,219.00 $255,319.00 $179,548.00 Expenditures Department: 0020 STATE'S ATTORNEY EX01 - Salaries $35,026.00 $48,093.16 $36,012.00 $52,012.00 $32,328.00 EX02 - Fringe Benefits $7,795.00 $7,795.00 $8,735.00 $11,735.00 $9,218.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $7,354.00 EX04 - Services $8,103.00 $2,735.48 $6,177.00 $6,177.00 $2,024.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $1,200.00 $0.00 Department Total: STATE'S ATTORNEY $50,924.00 $58,623.64 $50,924.00 $71,124.00 $50,924.00 Department: 0022 COURT SERVICES EX01 - Salaries $21,746.00 $34,369.73 $22,750.00 $36,750.00 $23,644.00 EX02 - Fringe Benefits $5,805.00 $5,805.00 $6,450.00 $8,850.00 $7,522.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $6,397.00 $6,082.10 $4,748.00 $4,748.00 $8,111.00 Department Total: COURT SERVICES $33,948.00 $46,256.83 $33,948.00 $50,348.00 $39,277.00 Department: 0029 SHERIFF EX01 - Salaries $35,271.00 $57,848.62 $35,537.00 $61,537.00 $35,537.00 EX02 - Fringe Benefits $7,419.00 $7,419.00 $13,537.00 $15,537.00 $14,875.00 EX03 - Supplies $360.00 $0.00 $353.00 $353.00 $280.00 EX04 - Services $46,297.00 $91,864.73 $39,920.00 $54,920.00 $38,655.00 Tuesday, May 31, 2011 Pages 39 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $89,347.00 $157,132.35 $89,347.00 $132,347.00 $89,347.00 Revenue Totals: $174,219.00 $251,584.79 $174,219.00 $255,319.00 $179,548.00 Expenditure Totals $174,219.00 $262,012.82 $174,219.00 $253,819.00 $179,548.00 Fund Total: MULTIDISCIPLINARY DV GRNT $0.00 ($10,428.03) $0.00 $1,500.00 $0.00 Tuesday, May 31, 2011 Pages 40 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0161 PBC LEASE Revenue Department: 0045 LAW & JUSTICE BUILDING RE01 - Taxes $1,685,000.00 $1,678,826.25 $1,685,000.00 $1,685,000.00 $1,685,000.00 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 $1,685,000.00 $1,678,826.25 $1,685,000.00 $1,685,000.00 $1,685,000.00 Department: 0115 GOVERNMENT BUILDING RE01 - Taxes $429,176.00 $428,897.22 $429,176.00 $429,176.00 $429,176.00 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 $429,176.00 $428,897.22 $429,176.00 $429,176.00 $429,176.00 Revenue Totals $2,114,176.00 $2,107,723.47 $2,114,176.00 $2,114,176.00 $2,114,176.00 Expenditures Department: 0045 LAW & JUSTICE BUILDING EX04 - Services $271,229.00 $329,633.50 $271,230.00 $271,230.00 $442,954.00 EX07 - Capital Assets $1,413,771.00 $1,355,366.50 $1,413,770.00 $1,413,770.00 $1,242,046.00 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 Department: 0115 GOVERNMENT BUILDING EX04 - Services $229,176.00 $229,176.00 $229,176.00 $229,176.00 $201,676.00 EX07 - Capital Assets $200,000.00 $200,000.00 $200,000.00 $200,000.00 $227,500.00 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 Revenue Totals: $2,114,176.00 $2,107,723.47 $2,114,176.00 $2,114,176.00 $2,114,176.00 Expenditure Totals $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 Fund Total: PBC LEASE $0.00 ($6,452.53) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 41 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0162 PBC RENT/O & M Revenue Department: 0041 FACILITIES MANAGEMENT RE01 - Taxes $217,261.00 $217,512.16 $175,724.00 $175,724.00 $148,074.00 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: FACILITIES MANAGEMENT $217,261.00 $217,512.16 $175,724.00 $175,724.00 $148,074.00 Department: 0045 LAW & JUSTICE BUILDING RE01 - Taxes $2,129,077.00 $2,119,977.68 $1,979,855.00 $1,979,855.00 $1,888,070.00 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 $2,129,077.00 $2,119,977.68 $1,979,855.00 $1,979,855.00 $1,888,070.00 Department: 0115 GOVERNMENT BUILDING RE01 - Taxes $449,120.00 $447,278.53 $412,305.00 $412,305.00 $383,635.00 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 $449,120.00 $447,278.53 $412,305.00 $412,305.00 $383,635.00 Revenue Totals $2,795,458.00 $2,784,768.37 $2,567,884.00 $2,567,884.00 $2,419,779.00 Expenditures Department: 0041 FACILITIES MANAGEMENT EX04 - Services $217,261.00 $217,261.00 $175,724.00 $175,724.00 $148,074.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: FACILITIES MANAGEMENT $217,261.00 $217,261.00 $175,724.00 $175,724.00 $148,074.00 Department: 0045 LAW & JUSTICE BUILDING EX04 - Services $2,129,077.00 $2,129,077.00 $1,979,855.00 $1,979,855.00 $1,888,070.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: LAW & JUSTICE BUILDING $2,129,077.00 $2,129,077.00 $1,979,855.00 $1,979,855.00 $1,888,070.00 Department: 0115 GOVERNMENT BUILDING EX04 - Services $449,120.00 $449,120.00 $412,305.00 $412,305.00 $383,635.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: GOVERNMENT BUILDING $449,120.00 $449,120.00 $412,305.00 $412,305.00 $383,635.00 Revenue Totals: $2,795,458.00 $2,784,768.37 $2,567,884.00 $2,567,884.00 $2,419,779.00 Expenditure Totals $2,795,458.00 $2,795,458.00 $2,567,884.00 $2,567,884.00 $2,419,779.00 Tuesday, May 31, 2011 Pages 42 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund Total: PBC RENT/O & M $0.00 ($10,689.63) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 43 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0164 CO CLERK DOC STORAGE Revenue Department: 0005 COUNTY CLERK RE02 - Lic., Permits, Fees $27,500.00 $22,734.00 $25,000.00 $25,000.00 $25,000.00 RE99 - Miscellaneous $20,768.00 $0.00 $22,817.00 $22,817.00 $14,552.00 Department Total: COUNTY CLERK $48,268.00 $22,734.00 $47,817.00 $47,817.00 $39,552.00 Revenue Totals $48,268.00 $22,734.00 $47,817.00 $47,817.00 $39,552.00 Expenditures Department: 0005 COUNTY CLERK EX01 - Salaries $29,936.00 $26,160.79 $28,991.00 $28,991.00 $29,512.00 EX02 - Fringe Benefits $8,081.00 $8,081.00 $8,567.00 $8,567.00 $9,786.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $10,251.00 $251.00 $10,259.00 $10,259.00 $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 $48,268.00 $34,492.79 $47,817.00 $47,817.00 $39,552.00 Revenue Totals: $48,268.00 $22,734.00 $47,817.00 $47,817.00 $39,552.00 Expenditure Totals $48,268.00 $34,492.79 $47,817.00 $47,817.00 $39,552.00 Fund Total: CO CLERK DOC STORAGE $0.00 ($11,758.79) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 44 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0167 GIS FEES (Recorders Off) Revenue Department: 0006 COUNTY RECORDER RE02 - Lic., Permits, Fees $180,000.00 $195,307.00 $180,000.00 $180,000.00 $162,000.00 Department Total: COUNTY RECORDER $180,000.00 $195,307.00 $180,000.00 $180,000.00 $162,000.00 Revenue Totals $180,000.00 $195,307.00 $180,000.00 $180,000.00 $162,000.00 Expenditures Department: 0006 COUNTY RECORDER EX09 - Transfer To Other Funds $0.00 $0.00 $50,600.00 $50,600.00 $0.00 EX10 - Other $180,000.00 $191,579.00 $129,400.00 $129,400.00 $162,000.00 Department Total: COUNTY RECORDER $180,000.00 $191,579.00 $180,000.00 $180,000.00 $162,000.00 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 Revenue Totals: $180,000.00 $195,307.00 $180,000.00 $180,000.00 $162,000.00 Expenditure Totals $180,000.00 $191,579.00 $180,000.00 $180,000.00 $162,000.00 Fund Total: GIS FEES (Recorders Off) $0.00 $3,728.00 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 45 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0168 COLLECTOR AUTOMATION FUND Revenue Department: 0004 COUNTY TREASURER RE02 - Lic., Permits, Fees $25,000.00 $25,577.00 $20,000.00 $20,000.00 $20,000.00 RE99 - Miscellaneous $1,000.00 $1,574.10 $0.00 $0.00 $0.00 Department Total: COUNTY TREASURER $26,000.00 $27,151.10 $20,000.00 $20,000.00 $20,000.00 Revenue Totals $26,000.00 $27,151.10 $20,000.00 $20,000.00 $20,000.00 Expenditures Department: 0004 COUNTY TREASURER EX04 - Services $1,000.00 $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 $25,000.00 $25,000.00 $20,000.00 $20,000.00 $20,000.00 Department Total: COUNTY TREASURER $26,000.00 $25,000.00 $20,000.00 $20,000.00 $20,000.00 Revenue Totals: $26,000.00 $27,151.10 $20,000.00 $20,000.00 $20,000.00 Expenditure Totals $26,000.00 $25,000.00 $20,000.00 $20,000.00 $20,000.00 Fund Total: COLLECTOR AUTOMATION FUND $0.00 $2,151.10 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 46 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0170 NEUTRAL SITE CUSTODY EXCH Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $80,000.00 $53,982.00 $55,000.00 $55,000.00 $55,000.00 Department Total: CIRCUIT COURT $80,000.00 $53,982.00 $55,000.00 $55,000.00 $55,000.00 Revenue Totals $80,000.00 $53,982.00 $55,000.00 $55,000.00 $55,000.00 Expenditures Department: 0016 CIRCUIT COURT EX04 - Services $80,000.00 $44,823.25 $55,000.00 $55,000.00 $55,000.00 Department Total: CIRCUIT COURT $80,000.00 $44,823.25 $55,000.00 $55,000.00 $55,000.00 Revenue Totals: $80,000.00 $53,982.00 $55,000.00 $55,000.00 $55,000.00 Expenditure Totals $80,000.00 $44,823.25 $55,000.00 $55,000.00 $55,000.00 Fund Total: NEUTRAL SITE CUSTODY EXCH $0.00 $9,158.75 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 47 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0171 CHILDREN'S WAITING ROOM Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $33,000.00 $33,804.00 $33,000.00 $33,000.00 $33,000.00 Department Total: CIRCUIT COURT $33,000.00 $33,804.00 $33,000.00 $33,000.00 $33,000.00 Revenue Totals $33,000.00 $33,804.00 $33,000.00 $33,000.00 $33,000.00 Expenditures Department: 0016 CIRCUIT COURT EX04 - Services $33,000.00 $37,800.00 $33,000.00 $33,000.00 $33,000.00 Department Total: CIRCUIT COURT $33,000.00 $37,800.00 $33,000.00 $33,000.00 $33,000.00 Revenue Totals: $33,000.00 $33,804.00 $33,000.00 $33,000.00 $33,000.00 Expenditure Totals $33,000.00 $37,800.00 $33,000.00 $33,000.00 $33,000.00 Fund Total: CHILDREN'S WAITING ROOM $0.00 ($3,996.00) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 48 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0360 FAIRVIEW BUILDING Revenue Department: 0041 FACILITIES MANAGEMENT RE04 - Charges For Services $80,229.00 $62,652.80 $88,294.00 $88,294.00 $84,841.00 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 $80,229.00 $62,652.80 $88,294.00 $88,294.00 $84,841.00 Revenue Totals $80,229.00 $62,652.80 $88,294.00 $88,294.00 $84,841.00 Expenditures Department: 0041 FACILITIES MANAGEMENT EX01 - Salaries $14,196.00 $14,582.82 $14,003.00 $14,003.00 $14,221.00 EX02 - Fringe Benefits $3,662.00 $3,662.00 $3,945.00 $3,945.00 $4,537.00 EX03 - Supplies $4,130.00 $3,934.29 $4,813.00 $4,813.00 $4,813.00 EX04 - Services $55,241.00 $38,534.66 $62,533.00 $62,533.00 $59,793.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $3,000.00 $0.00 $3,000.00 $3,000.00 $1,477.00 Department Total: FACILITIES MANAGEMENT $80,229.00 $60,713.77 $88,294.00 $88,294.00 $84,841.00 Revenue Totals: $80,229.00 $62,652.80 $88,294.00 $88,294.00 $84,841.00 Expenditure Totals $80,229.00 $60,713.77 $88,294.00 $88,294.00 $84,841.00 Fund Total: FAIRVIEW BUILDING $0.00 $1,939.03 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 49 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0401 NURSING HOME Revenue Department: 0090 NURSING HOME RE03 - Intergovernmental $1,008,481.00 $907,947.53 $982,201.00 $982,201.00 $1,003,504.00 RE04 - Charges For Services $5,461,057.00 $6,826,942.03 $5,524,640.00 $5,524,640.00 $5,356,540.00 RE05 - Interest $85,000.00 $105,277.44 $82,943.00 $82,943.00 $81,000.00 RE07 - Transfer From Other Funds $717,219.00 $623,103.28 $696,752.00 $696,752.00 $737,710.00 RE99 - Miscellaneous $192,173.00 $14,101.61 $12,000.00 $12,000.00 $12,000.00 Department Total: NURSING HOME $7,463,930.00 $8,477,371.89 $7,298,536.00 $7,298,536.00 $7,190,754.00 Revenue Totals $7,463,930.00 $8,477,371.89 $7,298,536.00 $7,298,536.00 $7,190,754.00 Expenditures Department: 0090 NURSING HOME EX01 - Salaries $3,787,221.00 $3,986,213.48 $3,720,616.00 $3,720,616.00 $3,779,179.00 EX02 - Fringe Benefits $1,062,072.00 $1,086,424.97 $1,139,601.00 $1,139,601.00 $1,306,114.00 EX03 - Supplies $818,707.00 $711,110.05 $821,143.00 $821,143.00 $771,649.00 EX04 - Services $1,444,660.00 $2,219,501.25 $1,362,721.00 $1,361,469.00 $1,141,132.00 EX07 - Capital Assets $351,270.00 $0.46 $254,455.00 $255,707.00 $192,680.00 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: NURSING HOME $7,463,930.00 $8,003,250.21 $7,298,536.00 $7,298,536.00 $7,190,754.00 Revenue Totals: $7,463,930.00 $8,477,371.89 $7,298,536.00 $7,298,536.00 $7,190,754.00 Expenditure Totals $7,463,930.00 $8,003,250.21 $7,298,536.00 $7,298,536.00 $7,190,754.00 Fund Total: NURSING HOME $0.00 $474,121.68 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 50 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0450 ETSB SURCHARGE FUND/E-911 Revenue Department: 0098 ENHANCED 911 TELEPHONE RE02 - Lic., Permits, Fees $1,790,173.00 $1,808,998.85 $1,807,130.00 $1,807,130.00 $1,760,774.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $30,000.00 $22,935.12 $20,000.00 $20,000.00 $20,000.00 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 $200.21 $0.00 $0.00 $0.00 Department Total: ENHANCED 911 TELEPHONE $1,820,173.00 $1,832,134.18 $1,827,130.00 $1,827,130.00 $1,780,774.00 Revenue Totals $1,820,173.00 $1,832,134.18 $1,827,130.00 $1,827,130.00 $1,780,774.00 Expenditures Department: 0098 ENHANCED 911 TELEPHONE EX01 - Salaries $49,788.00 $54,486.85 $51,158.00 $51,158.00 $51,926.00 EX02 - Fringe Benefits $11,313.00 $11,768.08 $13,369.00 $13,369.00 $14,541.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,684,852.00 $1,647,471.90 $1,670,030.00 $1,670,030.00 $1,690,111.00 EX07 - Capital Assets $18,000.00 $14,026.38 $0.00 $0.00 $24,196.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $56,220.00 $0.00 $92,573.00 $92,573.00 $0.00 Department Total: ENHANCED 911 TELEPHONE $1,820,173.00 $1,727,753.21 $1,827,130.00 $1,827,130.00 $1,780,774.00 Revenue Totals: $1,820,173.00 $1,832,134.18 $1,827,130.00 $1,827,130.00 $1,780,774.00 Expenditure Totals $1,820,173.00 $1,727,753.21 $1,827,130.00 $1,827,130.00 $1,780,774.00 Fund Total: ETSB SURCHARGE FUND/E-911 $0.00 $104,380.97 $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 51 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0452 METRO COMMUNICATIONS CTR Revenue Department: 0030 METRO COMMUNICATION CTR. RE02 - Lic., Permits, Fees $37,000.00 $38,300.00 $38,000.00 $38,000.00 $38,000.00 RE03 - Intergovernmental $1,726,875.00 $1,726,874.94 $1,777,444.00 $1,777,444.00 $1,795,040.00 RE05 - Interest $15,000.00 $1,172.36 $15,000.00 $15,000.00 $15,000.00 RE07 - Transfer From Other Funds $630,031.00 $630,030.96 $673,188.00 $673,188.00 $679,853.00 RE99 - Miscellaneous $0.00 $40.00 $0.00 $0.00 $0.00 Department Total: METRO COMMUNICATION CTR. $2,408,906.00 $2,396,418.26 $2,503,632.00 $2,503,632.00 $2,527,893.00 Revenue Totals $2,408,906.00 $2,396,418.26 $2,503,632.00 $2,503,632.00 $2,527,893.00 Expenditures Department: 0030 METRO COMMUNICATION CTR. EX01 - Salaries $1,368,940.00 $1,486,241.14 $1,416,560.00 $1,416,560.00 $1,395,180.00 EX02 - Fringe Benefits $321,390.00 $348,557.29 $360,155.00 $360,155.00 $407,583.00 EX03 - Supplies $25,420.00 $20,782.26 $24,420.00 $29,570.00 $23,370.00 EX04 - Services $673,556.00 $585,800.88 $684,897.00 $682,447.00 $677,960.00 EX07 - Capital Assets $19,600.00 $10,803.30 $17,600.00 $14,900.00 $23,800.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: METRO COMMUNICATION CTR. $2,408,906.00 $2,452,184.87 $2,503,632.00 $2,503,632.00 $2,527,893.00 Revenue Totals: $2,408,906.00 $2,396,418.26 $2,503,632.00 $2,503,632.00 $2,527,893.00 Expenditure Totals $2,408,906.00 $2,452,184.87 $2,503,632.00 $2,503,632.00 $2,527,893.00 Fund Total: METRO COMMUNICATIONS CTR $0.00 ($55,766.61) $0.00 $0.00 $0.00 Tuesday, May 31, 2011 Pages 52 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail ---PAGE BREAK--- 2009 Adopted Budget 2009 Actual Amount 2010 Adopted Budget 2010 Amended Budget 2011 County Board Fund: 0506 LAW LIBRARY Revenue Department: 0016 CIRCUIT COURT RE02 - Lic., Permits, Fees $70,250.00 $75,234.00 $70,250.00 $70,250.00 $70,250.00 RE09 - Contributions $3,264.00 $0.00 $3,264.00 $3,264.00 $3,264.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $2,348.00 Department Total: CIRCUIT COURT $73,514.00 $75,234.00 $73,514.00 $73,514.00 $75,862.00 Revenue Totals $73,514.00 $75,234.00 $73,514.00 $73,514.00 $75,862.00 Expenditures Department: 0016 CIRCUIT COURT EX01 - Salaries $13,075.00 $13,178.45 $12,910.00 $12,910.00 $13,103.00 EX02 - Fringe Benefits $1,973.00 $1,973.00 $2,163.00 $2,163.00 $2,559.00 EX03 - Supplies $51,850.00 $60,892.28 $51,850.00 $68,500.00 $51,850.00 EX04 - Services $1,550.00 $816.81 $1,550.00 $1,550.00 $1,550.00 EX07 - Capital Assets $3,600.00 $0.00 $3,600.00 $3,600.00 $6,800.00 EX10 - Other $1,466.00 $0.00 $1,441.00 $1,441.00 $0.00 Department Total: CIRCUIT COURT $73,514.00 $76,860.54 $73,514.00 $90,164.00 $75,862.00 Revenue Totals: $73,514.00 $75,234.00 $73,514.00 $73,514.00 $75,862.00 Expenditure Totals $73,514.00 $76,860.54 $73,514.00 $90,164.00 $75,862.00 Fund Total: LAW LIBRARY $0.00 ($1,626.54) $0.00 ($16,650.00) $0.00 Revenue Grand Totals: $77,831,606.00 $76,325,988.85 $77,315,073.00 $89,772,673.88 $77,849,491.00 Expenditure Grand Totals: $77,831,606.00 $72,377,994.46 $77,315,073.00 $80,146,506.62 $77,849,491.00 Net Grand Totals: $0.00 $3,947,994.39 $0.00 $9,626,167.26 $0.00 Tuesday, May 31, 2011 Pages 53 of 53 user: Bill Wasson Annual Budget by Organization Report County of McLean Detail

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