SLIDE 1
$3,217,869 $3,307,318 $3,217,869 $3,307,057 20
58% 6% 14% 19% 3%
$104,000 $108,000 $15,000 $25,000
100%
$3,217,869 $3,307,057 20 $2,106,397 includes Building Capital - - PowerPoint PPT Presentation
$3,217,869 $3,307,057 20 $2,106,397 includes Building Capital - - PowerPoint PPT Presentation
$3,217,869 $3,307,318 $3,217,869 $3,307,057 20 $2,106,397 includes Building Capital funds ($277,072) 3% 19% 14% 58% 6% PERSONNEL $1,918,457 COMMODITIES $191,100 SERVICES $477,500 CAPITAL $612,000 $108,000 TRANSFER $104,000
SLIDE 2
SLIDE 3
$1,360,069 $1,403,387 $1,360,000 $1,403,000
17% 83%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $238,000 $1,165,000 $0
$1,042,535
SLIDE 4
$2,503,660 $4,537,346 $4,729,872 $4,076,551 1
4% 30% 66%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $166,551 $0 $1,210,000 $2,700,000 $0
$4,557,400
SLIDE 5
$109,193 $111,380 $0 $350,000
100%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $0 $350,000 $0
$314,907
SLIDE 6
$601,792 $628,725 $640,656 $670,070 8
73% 8% 12% 7%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $486,345 $55,400 $80,325 $48,000 $0
$218,640
SLIDE 7
$313,617 $323,185 $313,083 $322,187 3.8
68% 2% 30%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $218,601 $6,100 $97,486 $0 $0
$40,791
SLIDE 8
$978,640 $1,067,704 $993,407 $1,080,375
100%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $1,080,375 $0 $0
$491,293 (includes $33,165 reserve fund balance)
SLIDE 9
$645,859 $728,229 $631,656 $808,981 6
59% 4% 28% 1% 8%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $473,956 $29,750 $230,275 $9,000 $66,000
$372,608
SLIDE 10
$332,500 $324,000 $324,000 $317,026
100%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $317,026 $0 $0
$327,697
SLIDE 11
$5,404,493 $5,746,280 $5,404,493 $5,746,280 6
10% 1% 89% 0%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $588,351 $19,000 $5,130,929 $0 $8,000
$3,428,977
SLIDE 12
$4,197,033 $4,373,905 $4,373,905 $4,373,905
99% 1%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $4,323,905 $0 $50,000
$2,275,948
SLIDE 13
$123,300 $76,000 $123,300 $76,000
41% 38% 21%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $31,000 $29,000 $16,000 $0
$114,775
SLIDE 14
$2,000 $1,000 $220,000 $231,817
100%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $0 $231,817 $0
- Parking lot pay station replacement
- Power protection and backup for sound equipment
- Video security system electronic lock replacement
- Video surveillance camera and equipment
replacement
$0
SLIDE 15
$60 $125 $0 $0
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $0 $0 $0 $0 $0
$9,002
SLIDE 16
$4,942,750 $4,950,625
99% 1%
SALES TAX INTEREST $4,910,625 $40,000
$2,471,217
SLIDE 17
$4,900,115 $4,994,625
8% 45% 47%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER DEBT $0 $0 $372,500 $0 $2,254,415 $2,367,710
- Youth Assessment Center
- Re-Entry
- Specialty Courts Coordination
- Jail Classification System
Public Safety Buildings Utilities/Minor Maintenance
Public Safety Expenditures (Sheriff’s Budget)
SLIDE 18
SLIDE 19
$2,594,992 $3,644,857
100% 0%
TRANSFER INTEREST $3,634,857 $10,000
$1,140,128
SLIDE 20
$3,261,048 $4,687,365
14% 28% 57% 1%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER DEBT $0 $655,613 $1,314,544 $2,686,556 $0 $30,652
SLIDE 21
$3,799,026 $4,116,721 $3,351,454 $4,111,721
100%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $4,111,721 $0 $0 $0 $0
Reallocation from General Fund levy to IMRF levy to cover increases. Nursing Home Fund owes IMRF $182,643 after FY2019 levy reallocation of $447,572.
$1,139,239
SLIDE 22
$3,128,706 $2,880,868 $2,693,181 $2,877,868
100%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $2,877,868 $0 $0 $0 $0
- Nursing Home Fund owes this Fund $232,334 after
FY2019 levy reallocation of $435,525.
$670,009
SLIDE 23
$2,494,546 $3,169,820 $2,260,610 $3,168,382
32% 26% 42%
PERSONNEL COMMODITIES SERVICES CAPITAL TRANSFER $1,026,000 $0 $820,000 $0 $1,322,382
($1,011,223)
SLIDE 24
$3,099,654 $3,922,771 $3,123,011 $2,770,635
35% 0% 64% 1%