FY 2013 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

Circuit Clerk of Courts

Circuit Court

County Auditor

County Board/Administration

• Program Description [PDF] 
• Highlights & Goals - County Board [PDF] 
• Highlight & Goals - Administration [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

County Coroner

County Recorder

County Sheriff

County Treasurer

Court Services

Division Of Transportation (Highway)

Emergency Management Agency

Emergency Telephone Systems Board

Facilities Management (Building Operations)

Geographic Information Systems (GIS)

Health Department

Human Resources

Information Technology

Mental Health

Merit Commission

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 2007B 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] 
• Series 2012 A&B Debt Certificates
  • Revenue
  • Expenditures
• 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

Public Defender

Purchasing

Regional Office of Education

Senior Services

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]
• State's Attorney Records Automation Fund 
  • Revenue [PDF] 
  • Expenditures [PDF]

Valley Hi Nursing Home

Veterans Assistance Commission

Workforce Investment Board

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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