McHenry County, IL
Home Menu2012 Budget
FY 2012 Budget
Summary:
- Transmittal Letter from the County Administrator [PDF]
- McHenry County Budget Policy [PDF]
- Annual Appropriation Ordinance [PDF]
- Combined Summaries By Fund Type [PDF]
- Revenues By Budget Category – All Funds [PDF]
- Expenditures By Budget Category – All Funds [PDF]
- Revenues By Budget Line Item – All Funds [PDF]
- Expenditures By Budget Line Item – All Funds [PDF]
- Revenue Budget By Fund - Four Year Comparison [PDF]
- Expenditure Budget By Fund – Four Year Comparison [PDF]
- General Fund Summary By Revenue Category [PDF]
- General Fund Summary By Expenditure Category [PDF]
- General Fund Revenues By Budget Line Item [PDF]
- General Fund Expenditures By Budget Line Item [PDF]
- General Fund Summary By Departmental Revenue [PDF]
- General Fund Summary By Departmental Expenditures [PDF]
- Reader’s Guide [PDF]
Department Overviews and Budget Summaries
Assessments
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
Circuit Clerk of Courts
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Circuit Clerk Maint/Child Support Collection
- Revenue [PDF]
- Expenditures [PDF]
- Circuit Clerk Document Storage Fund
- Revenue [PDF]
- Expenditures [PDF]
- Circuit Clerk Court Automation Fund
- Revenue [PDF]
- Expenditures [PDF]
- Circuit Clerk Operations and Administration
- Revenue [PDF]
- Expenditures [PDF]
- Circuit Clerk Electronic Citation Fund
- Revenue [PDF]
- Expenditures [PDF]
Circuit Court
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Special Courts Fund
- Revenue [PDF]
- Expenditures [PDF]
- Law Library Fund
- Revenue [PDF]
- Expenditures [PDF]
County Auditor
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
County Board/Administration
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund – County Board
- Revenue [PDF]
- Expenditures [PDF]
- General Fund – County Administrator
- Revenue [PDF]s
- Expenditures [PDF]
- Liability Insurance Fund – County Administrator
- Revenue [PDF]
- Expenditures [PDF]
- Revolving Loan Fund
- Revenue [PDF]
- Expenditures [PDF]
County Clerk
- Program Description [PDF] - Elections
- Highlights & Goals [PDF] - Elections
- Program Description [PDF] - County Clerk
- Highlights & Goals [PDF] - County Clerk
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund – County Clerk Elections
- Revenue [PDF]
- Expenditures [PDF]
- General Fund – County Clerk
- Revenue [PDF]
- Expenditures [PDF]
- County Clerk Automation Fund
- Revenue [PDF]
- Expenditure [PDF]
County Coroner
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Coroner's Fund
- Revenue [PDF]
- Expenditures [PDF]
County Recorder
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- County Recorder Automation Fund
- Revenue [PDF]
- Expenditure [PDF]
County Sheriff
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs Page 1 [PDF]
- FTEs Page 2 [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- DUI Conviction Fund
- Revenue [PDF]
- Expenditures [PDF]
- Prairie Shield Grant Fund
- Revenue [PDF]
- Expenditures [PDF]
County Treasurer
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- County Treasurer Automation Fund
- Revenue [PDF]
- Expenditures [PDF]
- County Treasurer Passport Services Fund
- Revenue [PDF]
- Expenditures [PDF]
- County Treasurer Working Cash I Fund
- Revenue [PDF]
- Expenditures [PDF]
- County Treasurer Working Cash II Fund
- Revenue [PDF]
- Expenditures [PDF]
Court Services
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Court Services Probation Service Fee Fund
- Revenue [PDF]
- Expenditures [PDF]
- Court Services EMDT Fund
- Revenue [PDF]
- Expenditures [PDF]
Division Of Transportation (Highway)
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- Relocation Fund
- Revenue [PDF]
- Expenditures [PDF]
- Highway Fund
- Revenue [PDF]
- Expenditures [PDF]
- Highway Motor Fuel Tax Fund
- Revenue [PDF]
- Expenditures [PDF]
- Highway Matching Fund
- Revenue [PDF]
- Expenditures [PDF]
- Highway County Bridge Fund
- Revenue [PDF]
- Expenditures [PDF]
- Highway County Option Motor Fuel Tax Fund
- Revenue [PDF]
- Expenditures [PDF]
Emergency Management Agency
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
Emergency Telephone Systems Board
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- ESTB Fund
- Revenue [PDF]
- Expenditures [PDF]
Facilities Management (Building Operations)
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Highway Fund
- Expenditures [PDF]
- Valley Hi Enterprise Fund
- Expenditures [PDF]
Geographic Information Systems (GIS)
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- GIS Fund
- Revenue [PDF]
- Expenditures [PDF]
Health Department
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Animal Shelter Fund
- Revenue [PDF]
- Expenditures [PDF]
- Dental Care Clinic Fund
- Revenue [PDF]
- Expenditures [PDF]
- Scholarship Fund
- Revenue [PDF]
- Expenditures [PDF]
- Tuberculosis Care & Treatment Fund
- Revenue [PDF]
- Expenditures [PDF]
Human Resources
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Expenditures [PDF]
- Employee Benefit Fund
- Revenue [PDF]
- Expenditures [PDF]
Information Technology
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
Mental Health
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- Mental Health (708) Board Fund
- Revenue [PDF]
- Expenditures [PDF]
- Mental Health Title XX Fund
- Revenue [PDF]
- Expenditures [PDF]
- Mental Health Capital Development Fund
- Revenue [PDF]
- Expenditures [PDF]
- Mental Health Other Mental Health Grants Fund
- Revenue [PDF]
- Expenditures [PDF]
- Mental Health Managed Care
- Revenue [PDF]
- Expenditures [PDF]
- Mental Health Child Initiative Grant Fund
- Revenue [PDF]
- Expenditures [PDF]
- Mental Health DCFS Initiatives Fund
- Revenue [PDF]
- Expenditures [PDF]
- Mental Health Expansion Project
- Revenue [PDF]
- Expenditures [PDF]
Merit Commission
- General Fund
- Expenditures [PDF]
Non-Departmental
- General Fund - Department 90
- Revenue [PDF]
- Expenditures [PDF]
- General Fund - Department 99
- Revenue [PDF]
- RTA Sales Tax Fund
- Revenue [PDF]
- Expenditures [PDF]
- Illinois Municipal Retirement Fund
- Revenue [PDF]
- Expenditures [PDF]
- Social Security Fund
- Revenue [PDF]
- Expenditures [PDF]
- Series 2001 Highway Facility
- Revenue [PDF]
- Expenditures [PDF]
- Series 2001-A (Mental Health)
- Revenue [PDF]
- Expenditures [PDF]
- Series 2002-A Admin Bldg
- Revenue [PDF]
- Expenditures [PDF]
- Series 2003-C Jail
- Revenue [PDF]
- Expenditures [PDF]
- Series 2005-A Jail - Tax Exempt
- Revenue [PDF]
- Expenditures [PDF]
- Series 2005-B Jail – Taxable
- Revenue [PDF]
- Expenditures [PDF]
- Series 2006 A Debt Certificates
- Revenue [PDF]
- Expenditures [PDF]
- Series 2007 A Debt Certificates
- Revenue [PDF]
- Expenditures [PDF]
- Series 2003-A County Courts & Related Services
- Revenue [PDF]
- Expenditures [PDF]
- Series 2007/2008 B Debt Certificates
- Revenue [PDF]
- Expenditures [PDF]
- Series 2008 Debt Certificates
- Revenue [PDF]
- Expenditures [PDF]
- Series 2010 A Debt Certificates
- Revenue [PDF]
- Expenditures [PDF]
- Series 2010 B Debt Certificates (Recovery Zone)
- Revenue [PDF]
- Expenditures [PDF]
- Improved Jail Project Fund
- Revenue [PDF]
- Expenditures [PDF]
- County Courts & Related Services Project Fund
- Revenue [PDF]
- Expenditures [PDF]
- Animal Control / Performance Contracting Projects Fund
- Revenue [PDF]
- Expenditures [PDF]
- Sheriff Radio System Fund
- Revenue [PDF]
- Expenditures [PDF]
- Road Improvement Project
- Revenue [PDF]
- Expenditures [PDF]
- Property Acquisition Fund
- Revenue [PDF]
- Expenditures [PDF]
- Treasurer Office Remodeling Fund
- Revenue [PDF]
- Expenditures [PDF]
- Series 2010 A Capital Projects Fund
- Revenue [PDF]
- Expenditures [PDF]
Planning and Development
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Community Development Block Grant Fund
- Revenue [PDF]
- Expenditures [PDF]
Public Defender
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
Purchasing
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
Regional Office of Education
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Expenditures [PDF]
Senior Services
- Senior Services Fund
- Revenue [PDF]
- Expenditures [PDF]
States Attorney
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- General Fund
- Revenue [PDF]
- Expenditures [PDF]
- Illinois Criminal Justice Authority Fund
- Revenue [PDF]
- Expenditures [PDF]
Valley Hi Nursing Home
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- Enterprise Fund
- Revenue [PDF]
- Expenditures [PDF]
Veterans Assistance Commission
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- Veterans Assistance Commission Fund
- Revenue [PDF]
- Expenditures [PDF]
- Veterans Assistance Commission Bus Fund
- Revenue [PDF]
- Expenditures [PDF]
Workforce Investment Board
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- Workforce Investment Board
- Revenue [PDF]
- Expenditures [PDF]
Workforce Network (Job Training)
- Program Description [PDF]
- Highlights & Goals [PDF]
- FTEs [PDF]
- Organizational Chart [PDF]
- McHenry County Workforce Network
- Revenue [PDF]
- Expenditures [PDF]
Annual Levy Ordinance [PDF]
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