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    Estimated revenues: 2010-2011 2011-2012   Budgeted Expenditures:       2010-2011 2011-2012  
                             
    01-01-01-3100 Property taxes 5,232,359 5,095,484   01-01-09-0000 Human Resources     76,901 78,790  
    01-01-01-3105 Property tax bond retirement 681,565 700,700   01-01-10-0000 County Board     372,022 308,475  
    01-01-01-3120 Illinois local use tax 130,000 170,000   01-01-11-0000 Publishing and          
    01-01-01-3130 Retailers' occupation tax 486,000 495,000     Printing       6,100 5,000  
    01-01-01-3140 Suppl. sales tax 3,121,500 3,500,000   01-01-12-0000 County Administrator   74,866 75,866  
    01-01-01-3150 Illinois income tax 800,000 840,000   01-01-13-0000 Public Defender     281,343 298,031  
    01-01-01-3180 Illinois replacement income tax 375,000 400,000   01-01-14-0000 County Clerk          
    01-01-01-3211 Liquor licenses 12,000 13,200     and Recorder     368,930 370,511  
    01-01-01-3381 Aux Sable TIF agreement 383,960 368,426   01-01-15-0000 County Treasurer     184,701 186,763  
    01-01-01-3500 Fines and forfeits 420,000 500,000   01-01-16-0000 Circuit Clerk     258,621 189,291  
    01-01-01-3600 Miscellaneous revenues 20,000 80,000   01-01-18-0000 Court Related          
    01-01-01-3610 Interest income 20,000 60,000     Expenses     127,312 109,336  
    01-01-14-3412 Real estate transfer tax 75,000 58,000   01-01-19-0000 Supplies to County          
    01-01-14-3200 County Clerk Stamp Revenues 130,000 130,000     Offices       126,000 126,000  
    01-01-14-3410 County Recorder fees 200,000 190,000   01-01-20-0000 Sheriff       3,387,875 3,497,023  
    01-01-15-3419 Tax collection charges 200,000 200,000   01-01-21-0000 Jail Operations     1,932,591 1,963,793  
    01-01-15-3349 County Treasurer inheritance       01-01-22-0000 Courthouse Operations   450,939 434,812  
      tax fees 18,000 18,000   01-01-23-0000 Administration          
    01-01-15-3600 County Treasurer misc. income 500 500     Building       264,833 253,017  
    01-01-16-3411 Clerk of the Circuit Court       01-01-25-0000 Coroner       193,815 224,041  
      filing fees, court costs, etc. 425,000 400,000   01-01-26-0000 Probation Office     261,777 351,000  
    01-01-16-3550 Reimbursements from       01-01-27-0000 Dependent and          
      Circuit Clerk 15,000 20,000     Neglected Children   175,000 200,000  
    01-01-13-3410 Public Defender Fees -     01-01-30-0000 Juror's Fees     47,406 47,620  
    01-01-13-3600 Public Defender Reimbursement 55,000 55,000   01-01-32-0000 State's Attorney     782,919 787,172  
    01-01-18-3409 Court finance fees 45,000 52,000   01-01-33-0000 Victim Witness Costs   58,765 59,307  
    01-01-32-3341 Reimbursements from State of       01-01-34-0000 Juvenile Justice     97,117 80,612  
      Illinois State's Attorney 135,000 135,000   01-01-50-0000 Solid Waste Management   82,896 85,135  
    01-01-32-3410 State's Attorney fees -     01-01-51-0000 County Planning          
    01-01-33-3343 Victim Witness IL Allotments 21,000 21,000     and Zoning     193,105 154,295  
    01-01-34-3600 Juvenile Justice 47,118     01-01-52-0000 Zoning Board of          
    01-01-34-3410 Juvenile Justice - fee income -       Appeals       4,750 3,300  
    01-01-20-3351 911 Dispatcher reim -     01-01-53-0000 Planning Commission   5,500 5,500  
    01-01-20-3352 911 vehicle lease -     01-01-54-0000 Board of Review     27,728 28,228  
    01-01-20-3371 Reimbursements to sheriff 125,000 125,000   01-01-55-0000 Supervisor of          
    01-01-20-3372 Housing of prisoners 50,000 50,000     Assessments     381,242 345,041  
    01-01-20-3374 PTI reimbursements 5,000 5,000   01-01-57-0000 Election Costs     341,100 466,719  
    01-01-20-3410 Sheriff fees 85,000 80,000   01-01-61-0000 Regional Superintendent        
    01-01-20-3420 Sheriff IDOT Grant 20,000 20,000     of Schools     78,737 74,407  
    01-01-20-3421 Contractual police protection 90,000 107,000   01-01-62-0000 ESDA - Nuclear          
    01-01-20-3422 Sheriff - Reimbursable 93,000 95,790     Emergency Planning   -    
    01-01-20-3510 County drug fine reimbur. 15,000 15,000   01-01-91-0000 GCPBC Lease Expense   681,565 700,658  
    01-01-20-3600 Sheriff - misc income 60,000 60,000   01-01-92-0000 Employee Welfare     2,162,000 2,180,000  
    01-01-25-3410 Coroner fees - 1,500   01-01-93-0000 Professional Services   316,213 354,356  
    01-01-26-3368 Drug Testing -     01-01-94-0000 Contingencies     199,082 265,406  
    01-01-26-3369 Probation Electronic Monitoring -       School Site     10,000 10,000  
    01-01-26-3410 Probation Fees -       Treasurer's Misc     -    
    01-01-27-3343 Public Aid - Dependent Children - - HAVA Polling Place Grant        
    01-01-50-3410 Solid Waste Fees 60,000 25,000   01-01-96-0000 Reimbursable expenses   100,000 100,000  
    01-01-50-3600 Solid Waste - Misc income 1,000 2,500   01-01-97-0000 Veterans Assistance   156,670 158,220  
      County Clean energy income 20,000 20,000   01-01-98-0000 Technology Department   505,596 524,140  
    01-01-51-3413 Zoning, planning and building                      
      permits and fees 140,000 90,000     Total expenditures     14,776,017 15,171,867  
    01-01-51-3600 Planning & Zoning-Misc. income 1,000 500                  
    01-01-51-3702 School site donation 10,000 10,000                  
    01-01-55-3343 Supv. Of Assessment-                      
      IL allotment 35,000 35,000                  
    01-01-55-3380 Township Reimb. SPV of assess 40,000 40,000                  
    01-01-57-3343 Election - IL allotment 15,000 20,000   Fund balance, beginning            
    01-01-57-3600 State Reimbursement -     of fiscal year         6,670,010    
    01-01-61-3371 Reg. Supt. of School - -                    
      County reimbursement 36,401 32,099   Revenues         14,050,403    
    01-01-62-3373 IDNS - IL allotments -                    
    01-01-62-3600 EMA - Miscellaneous Revenue -     Total funds available       20,720,413    
    01-01-62-3925 Exelon Reimbursement -                    
      Transportation Grant 90,000 100,000   Expenditures         14,776,017    
      Election Fund Grant -                    
      Coroner Grant funds -                    
      Insurance holding -     Transfers:              
      EDPA #1 -     To Health Department       -367,021    
      Lease reimbursement -     To ESDA Fund         -105,000    
      Courthouse and jail special Grant -     To EMA Nuclear       -20,000    
      State's Attorney misc. -     To Hazmat Fund         -    
      Election judges - 19,000   LEPC         -    
      Sheriff INSPA Grant 10,000 10,000   To Capital Improvement       -    
      Sheriff St of IL PT1 -     From Liability Insurance       1,300,000    
      P & Z reimbursement - 20,000   To Drug Court         -70,365    
      Sale of equipment - 2,000   To Animal Control Fund       -12,000    
      Dependent and neglected children - 5,000                  
    0101-98-3600 Reimbursable -     Total Transfers         725,614    
                             
      Total revenues $14,050,403 $14,504,199   Total Expenditures and Transfers     14,050,403    
                             
              Cash balance, end of fiscal            
              year         6,670,010    


    111 E. Washington Street, Room 12| Morris, IL 60450 | Clerk Info. Phone 815-941-3222 | Recording Info. 815-941-3224 | www.grundyco.org