| COUNTY GENERAL FUND | |||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | |
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | |
| 001-01.420.050-010 FEES - SUP OF ASSESSMENT | 0.00 | 0.00 | 1,350.00 | 210.27 | 1,350.00 |
| 001-01.490.300-010 SAL REIMB-SUP. OF ASSMNT | 20,909.00 | 19,065.03 | 21,536.00 | 21,379.15 | 22,182.50 |
| 001-20.400.100-000 CURRENT PROP TAXES | 1,625,400.00 | 1,617,551.29 | 1,682,100.00 | 1,660,296.75 | 1,735,000.00 |
| 001-20.400.200-000 CO SUPPLEMENTAL SALES | 1,059,000.00 | 1,066,738.30 | 1,058,000.00 | 967,479.56 | 1,042,000.00 |
| 001-20.400.250-000 SALES TAX - ST OF IL | 239,000.00 | 230,393.85 | 216,000.00 | 219,887.80 | 230,000.00 |
| 001-20.400.300-000 LOCAL USE TAX | 119,000.00 | 87,531.54 | 89,000.00 | 64,175.44 | 85,000.00 |
| 001-20.400.350-000 PHOTO FINISHING | 21,000.00 | 14,296.60 | 0.00 | 0.00 | 0.00 |
| 001-20.400.400-000 REPLACEMENT TAX | 420,808.00 | 314,494.16 | 330,173.00 | 316,389.26 | 310,751.00 |
| 001-20.410.200-040 LIQUOR LICENSE-CO CLK | 19,500.00 | 18,650.00 | 21,000.00 | 9,850.00 | 20,000.00 |
| 001-20.420.000-086 GIS FEES | 24,000.00 | 0.00 | 108,000.00 | 226,261.20 | 130,000.00 |
| 001-20.420.050-020 FEES-BAL OFF ACCT-CIR CLK | 250,000.00 | 285,478.30 | 300,000.00 | 260,639.12 | 285,000.00 |
| 001-20.420.050-040 FEES - CO CLERK | 60,000.00 | 53,207.60 | 60,000.00 | 49,785.54 | 60,000.00 |
| 001-20.420.050-055 FEES - CO CORONER | 2,000.00 | 2,174.75 | 1,500.00 | 3,353.00 | 2,500.00 |
| 001-20.420.050-080 FEES - CO RECORDER | 340,000.00 | 377,821.25 | 366,000.00 | 383,776.50 | 398,000.00 |
| 001-20.420.050-120 FEES - CO TREASURER | 120,000.00 | 151,241.53 | 141,000.00 | 175,516.37 | 155,000.00 |
| 001-20.420.150-040 CO. CLK FDS OF OTHERS | 10,000.00 | 9,904.15 | 10,000.00 | 11,091.86 | 10,000.00 |
| 001-20.420.200-020 FINES & FEES-CIR CLK | 420,000.00 | 395,606.55 | 398,000.00 | 410,289.86 | 435,000.00 |
| 001-20.420.200-025 FEES - DOC. STORAGE | 70,000.00 | 58,602.84 | 70,000.00 | 44,452.05 | 60,000.00 |
| 001-20.420.205-026 ADDTN'L FINES-CT IMPROV. | 60,000.00 | 79,131.62 | 78,000.00 | 71,527.00 | 78,000.00 |
| 001-20.420.400-000 NSF CHECK CHARGES | 50.00 | 228.00 | 200.00 | 50.00 | 200.00 |
| 001-20.420.500-086 GIS RECORDER FEES | 12,000.00 | 0.00 | 13,000.00 | 13,269.00 | 14,000.00 |
| 001-20.420.650-070 FEES-STATES ATTORNEY | 22,000.00 | 22,710.55 | 22,000.00 | 24,432.53 | 22,000.00 |
| 001-20.420.655-070 DRUG FORFEIT.-ST ATTY | 8,000.00 | 3,753.64 | 8,000.00 | 1,971.66 | 5,000.00 |
| 001-20.420.900-020 ARRESTEES MEDICAL COST | 5,500.00 | 9,848.05 | 9,500.00 | 10,518.00 | 10,000.00 |
| 001-20.430.200-000 INT ON INVESTMENTS | 35,000.00 | 24,078.09 | 21,500.00 | 10,168.48 | 17,200.00 |
| 001-20.430.200-020 INT ON INVEST-ARREST.MED. | 100.00 | 96.24 | 150.00 | 89.47 | 100.00 |
| 001-20.430.200-025 INT ON INVEST-CT DOC. | 2,000.00 | 1,238.21 | 1,200.00 | 906.24 | 900.00 |
| 001-20.430.200-026 INT ON INVEST-CT IMPRVMNT | 400.00 | 2,008.70 | 1,500.00 | 1,110.12 | 1,350.00 |
| 001-20.430.200-027 INT ON INVEST-CT. SEC. | 1,800.00 | 778.39 | 800.00 | 609.81 | 600.00 |
| 001-20.430.200-070 INT EARNED-DRUG FORF. | 150.00 | 138.91 | 150.00 | 61.74 | 130.00 |
| 001-20.430.900-072 MISC REVENUE-CHILD ADV. | 0.00 | 0.00 | 0.00 | 5,333.55 | 2,114.00 |
| 001-20.440.100-000 STATE INCOME TAX | 860,000.00 | 593,890.86 | 665,000.00 | 549,964.66 | 640,000.00 |
| 001-20.440.200-074 PARENTS MURDERED KIDS | 0.00 | 0.00 | 0.00 | 1,284.00 | 0.00 |
| 001-20.440.200-075 FED EQUIPMENT GRANT | 0.00 | 7,019.00 | 0.00 | 0.00 | 0.00 |
| 001-20.440.200-419 JJC COMMUNITY SERVICE | 17,192.00 | 22,742.85 | 18,800.00 | 18,800.00 | 18,800.00 |
| 001-20.440.300-020 STATE REIMB-CIR CLK | 0.00 | 3,460.58 | 0.00 | 4,595.46 | 0.00 |
| 001-20.440.300-025 STATE REIMB-DOC STORAGE | 0.00 | 14,967.79 | 18,980.00 | 10,218.52 | 18,980.00 |
| 001-20.440.300-040 REIMB-ELECTION EXPENSE | 7,000.00 | 3,475.00 | 3,500.00 | 0.00 | 7,000.00 |
| 001-20.440.300-072 CHILD ADVOCACY CTR GRT | 0.00 | 38,750.00 | 55,000.00 | 57,500.00 | 55,000.00 |
| 001-20.440.300-073 CHILD ADVOCACY GR #2 | 0.00 | 0.00 | 0.00 | 6,000.00 | 18,000.00 |
| 001-20.440.300-106 ST GRANT & REIM - VIP | 24,506.00 | 24,314.00 | 24,506.00 | 18,235.50 | 24,506.00 |
| 001-20.460.900-000 MISC-CURRENT REVENUE | 15,000.00 | 26,245.43 | 13,000.00 | 9,592.32 | 10,000.00 |
| 001-20.480.013-040 TRANS IN-CO CLK COMPTR | 12,000.00 | 8,155.54 | 12,000.00 | 5,712.73 | 12,000.00 |
| 001-20.480.015-030 TRANS IN-ANNUAL SUP MNT | 40,000.00 | 34,000.00 | 30,000.00 | 17,000.00 | 30,000.00 |
| 001-20.480.017-080 TRANS IN-RECDR COMP | 40,000.00 | 63,817.46 | 40,000.00 | 44,561.13 | 50,000.00 |
| 001-20.480.029-000 TRANS IN INDEMNITY | 0.00 | 0.00 | 0.00 | 97,000.00 | 0.00 |
| 001-20.480.070-106 TRANS IN - VIP | 0.00 | 0.00 | 0.00 | 0.00 | 1,920.00 |
| 001-20.490.100-120 REIMB ADMIN FEE-TREAS | 8,000.00 | 5,616.00 | 5,000.00 | 10,616.00 | 15,000.00 |
| 001-20.490.200-000 REIM INS & PHONE CALL | 100.00 | 3,363.36 | 100.00 | 0.00 | 100.00 |
| 001-20.490.300-070 SAL REIMB-ST ATTY | 124,091.00 | 102,905.00 | 124,091.00 | 103,218.00 | 112,260.00 |
| 001-20.490.300-145 SAL REIMB-ADULT PROB. | 50,000.00 | 43,102.13 | 57,000.00 | 43,695.48 | 43,000.00 |
| 001-20.490.305-070 SAL REIMB-ASST ST ATTY | 4,000.00 | 9,233.30 | 11,000.00 | 8,698.30 | 9,500.00 |
| 001-20.490.350-250 TITLE IV-D-PUBLIC AID | 119,143.00 | 140,097.28 | 119,160.00 | 86,049.82 | 119,160.00 |
| 001-40.420.200-027 CRT SEC. FEES-CIR CLK | 80,000.00 | 85,602.62 | 85,000.00 | 82,181.46 | 90,000.00 |
| 001-40.420.507-100 FEES-BRDNG INMATES-CITY | 8,000.00 | 8,860.35 | 12,000.00 | 5,702.00 | 0.00 |
| 001-40.420.550-100 FINES & FEES-SHERIFF | 50,000.00 | 58,493.58 | 62,000.00 | 42,154.22 | 62,000.00 |
| 001-40.420.550-115 FINES/FEES-IN-HOME MNTR | 10,000.00 | 7,828.00 | 10,000.00 | 4,444.00 | 10,000.00 |
| 001-40.420.575-100 INMATE FEES | 18,000.00 | 8,212.45 | 12,000.00 | 7,399.40 | 12,000.00 |
| 001-40.420.600-100 SHERIFF SALE FEES | 7,000.00 | 11,400.00 | 7,500.00 | 8,400.00 | 10,000.00 |
| 001-40.420.625-100 JAIL PHONE FEES | 50,000.00 | 39,923.29 | 70,000.00 | 30,447.08 | 70,000.00 |
| 001-40.440.000-100 SS BENEFITS COLLECTION | 15,000.00 | 3,000.00 | 5,000.00 | 1,600.00 | 5,000.00 |
| 001-40.440.200-118 DEPT OF JUSTICE VEST | 0.00 | 14,032.63 | 0.00 | 1,033.58 | 0.00 |
| 001-40.440.200-119 FED TRANS REIMB | 0.00 | 0.00 | 0.00 | 7,677.40 | 10,000.00 |
| 001-40.440.300-115 IL STATE POLICE GRANT | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-40.440.300-116 TEEN COURT GRANT | 15,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-40.440.300-117 ICJIA VEHICLE GRANT | 0.00 | 17,250.00 | 0.00 | 0.00 | 0.00 |
| 001-40.440.600-100 HOUSING OUT OF CO PRISNR | 0.00 | 0.00 | 200,000.00 | 26,973.80 | 160,000.00 |
| 001-40.460.900-114 TOWN CONTRACTS | 22,000.00 | 29,547.00 | 29,000.00 | 26,833.60 | 30,000.00 |
| 001-40.490.000-100 REIMB - ROADSIDE SAFETY | 0.00 | 0.00 | 0.00 | 729.95 | 0.00 |
| 001-40.490.100-100 REIMB-DEPUTY SCHOOLING | 3,000.00 | 10,812.92 | 6,000.00 | 4,495.50 | 6,500.00 |
| 001-41.440.300-099 IL EMA TERRORISM GRANT | 0.00 | 14,991.98 | 0.00 | 0.00 | 0.00 |
| 001-41.490.500-099 REIMB - EMER. MGMT | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 001-42.490.900-000 JUVENILE MEDICAID REIMB | 0.00 | 1,307.32 | 0.00 | 8,307.75 | 0.00 |
| 001-42.490.910-000 JUVENILE CRT. ACT. REIMB | 0.00 | 1,795.00 | 500.00 | 1,874.00 | 500.00 |
| 001-42.490.920-000 JUVENILE OUTSIDE CO REIMB | 0.00 | 0.00 | 0.00 | 16,973.60 | 0.00 |
| 001-65.410.000-130 DEMOLITION PERMITS | 0.00 | 0.00 | 0.00 | 350.00 | 145.00 |
| 001-65.460.000-130 SUBDIVISION PLATS-FEE | 0.00 | 0.00 | 3,000.00 | 3,260.63 | 4,903.00 |
| 001-65.460.100-130 BUILDING PERMITS | 32,000.00 | 26,564.70 | 38,600.00 | 32,754.51 | 23,930.00 |
| 001-65.460.500-130 ZONING PERMITS | 1,800.00 | 991.00 | 4,900.00 | 4,505.00 | 5,172.00 |
| Total Revenue | 6,705,949.00 | 6,337,536.56 | 6,777,296.00 | 6,380,720.73 | 6,823,753.50 |
| 001-01.510.175-010 SUP OF ASSESSMENTS | 41,818.00 | 41,818.00 | 43,072.00 | 39,758.78 | 44,365.00 |
| 001-01.510.200-010 PERMANENT - ASSESSMENT | 62,000.00 | 64,866.66 | 63,908.00 | 50,850.25 | 61,911.00 |
| 001-01.510.300-010 PARTTIME - ASSESSMENT | 0.00 | 0.00 | 0.00 | 5,349.94 | 0.00 |
| 001-01.510.500-134 PER DIEM-BD OF REVIEW | 5,100.00 | 5,050.00 | 5,100.00 | 5,075.06 | 5,100.00 |
| 001-01.510.550-010 MILEAGE - ASSESSMENT | 1,720.00 | 1,042.47 | 1,500.00 | 665.83 | 1,200.00 |
| 001-01.510.550-134 MILEAGE-BD OF REVIEW | 250.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| 001-01.560.000-134 APPRAISAL RESERVE | 2,500.00 | 2,000.00 | 2,500.00 | 1,000.00 | 10,000.00 |
| 001-01.560.500-010 PRINT & ADS - ASSESSMENT | 20,000.00 | 4,180.97 | 27,000.00 | 7,656.75 | 27,000.00 |
| 001-01.560.500-134 PRINT & ADS-BD OF REVIEW | 1,500.00 | 1,484.01 | 1,500.00 | 889.89 | 1,500.00 |
| 001-01.580.560-134 TRAIN/SUPPLY-BD REVIEW | 500.00 | 205.00 | 500.00 | 48.42 | 250.00 |
| 001-01.580.600-010 TRAVEL EXP-ASSESSMENT | 4,475.00 | 3,105.51 | 3,133.00 | 2,212.30 | 3,000.00 |
| 001-01.590.000-010 CONTRACTUAL SERVICES | 45,000.00 | 33,104.59 | 45,000.00 | 16,781.25 | 40,000.00 |
| 001-01.610.000-010 BOOKS - ASSESSMENT | 300.00 | 275.00 | 300.00 | 285.00 | 315.00 |
| 001-01.670.000-010 MOTOR VEHICLE SUPPLIES | 1,000.00 | 386.00 | 500.00 | 0.00 | 400.00 |
| 001-01.675.000-010 OFF. SUPPLY-ASSESSMENT | 5,500.00 | 3,757.75 | 3,650.00 | 1,692.39 | 3,650.00 |
| 001-01.750.000-010 EQUIPMENT REPLACEMENT | 10,500.00 | 10,244.47 | 3,000.00 | 2,895.80 | 1,500.00 |
| 001-10.510.500-000 MONTHLY PER DIEM-CTHSE | 1,000.00 | 647.50 | 500.00 | 428.75 | 500.00 |
| 001-10.510.550-000 MILEAGE - COURTHOUSE | 100.00 | 23.40 | 50.00 | 21.45 | 25.00 |
| 001-10.560.500-000 PRINT & ADV-COURTHOUSE | 2,000.00 | 1,746.36 | 2,000.00 | 1,167.93 | 1,800.00 |
| 001-10.560.600-000 LEGAL NOTICES-COURTHSE | 1,500.00 | 1,319.08 | 1,500.00 | 1,307.66 | 1,500.00 |
| 001-10.570.000-000 POSTAGE - COURTHOUSE | 65,000.00 | 59,597.22 | 65,000.00 | 60,946.41 | 60,000.00 |
| 001-10.570.500-000 UTILITIES - COURTHOUSE | 48,000.00 | 54,614.17 | 50,000.00 | 54,072.74 | 60,000.00 |
| 001-10.580.000-000 TELEPHONE - COURTHOUSE | 49,000.00 | 52,760.29 | 49,000.00 | 49,567.29 | 40,000.00 |
| 001-10.580.100-000 BONDS - CRTHSE & EMPL | 3,000.00 | 4,470.00 | 4,000.00 | 2,086.00 | 3,000.00 |
| 001-10.580.580-000 WASTE REMOVAL-CRTHSE | 1,200.00 | 1,207.00 | 1,600.00 | 1,081.00 | 1,200.00 |
| 001-10.580.650-000 PROPERTY/VEHICLE INS | 15,700.00 | 13,128.48 | 15,000.00 | 12,466.27 | 13,000.00 |
| 001-10.610.000-000 BOOKS - COURTHOUSE | 2,500.00 | 2,354.80 | 2,500.00 | 6,464.96 | 5,000.00 |
| 001-10.660.010-000 BLDNG MAINT & MAT-CRTHSE | 30,000.00 | 28,990.13 | 30,000.00 | 28,174.69 | 35,000.00 |
| 001-10.675.000-000 OFFICE SUPPLIES | 12,000.00 | 11,721.45 | 10,500.00 | 10,104.17 | 11,000.00 |
| 001-10.750.000-000 EQUIP. REPLACE COURTHSE | 22,500.00 | 22,644.56 | 17,500.00 | 4,333.89 | 10,000.00 |
| 001-10.750.500-000 COMPUTER/SOFTWARE-CRT | 17,500.00 | 19,767.64 | 25,000.00 | 16,138.33 | 20,000.00 |
| 001-10.770.000-000 CAPITAL IMPROVEMENT | 30,000.00 | 34,125.25 | 30,000.00 | 2,090.86 | 15,000.00 |
| 001-10.785.000-000 NEW COMPUTER REAL EST | 45,000.00 | 35,114.50 | 20,000.00 | 25,701.16 | 0.00 |
| 001-15.510.200-110 PERMANENT-REG SUPT SCHL | 20,800.00 | 20,800.00 | 21,500.00 | 19,846.16 | 22,145.00 |
| 001-15.510.300-110 PARTTIME/TRUANT-REG SUPT | 100.00 | 496.00 | 157.00 | 530.40 | 0.00 |
| 001-15.510.470-110 VACATION PAY-REG SUPT | 750.00 | 56.00 | 700.00 | 0.00 | 635.00 |
| 001-15.510.500-110 MEETING EXP-REG SUPT | 293.00 | 173.20 | 400.00 | 709.30 | 0.00 |
| 001-15.510.500-190 PER DIEM - CO BOARD | 18,800.00 | 17,367.80 | 8,800.00 | 10,570.00 | 10,000.00 |
| 001-15.510.550-110 MILEAGE-REG. SUPT. | 1,500.00 | 1,053.00 | 1,500.00 | 1,370.70 | 1,400.00 |
| 001-15.510.550-190 MILEAGE - CO BOARD | 4,070.00 | 1,784.40 | 1,500.00 | 888.00 | 1,000.00 |
| 001-15.560.500-110 PRINT/ADS - REG SUPT | 1,000.00 | 557.00 | 1,000.00 | 0.00 | 1,700.00 |
| 001-15.580.200-110 DUES/SUBSCPT-REG SUPT | 500.00 | 329.94 | 0.00 | 452.00 | 0.00 |
| 001-15.580.400-110 MAINT EQUIP-REG SUPT | 600.00 | 1,053.63 | 1,250.00 | 1,636.85 | 2,550.00 |
| 001-15.580.500-110 RENT-REG SUPT SCHLS | 11,700.00 | 11,700.00 | 11,700.00 | 6,825.00 | 0.00 |
| 001-15.580.560-110 TRAINING - REG SUPT | 0.00 | 0.00 | 0.00 | 0.00 | 1,400.00 |
| 001-15.610.000-110 BOOKS - REG SUP SCHLS | 65.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-15.675.000-110 OFF SUPPLS - REG SUPT | 2,000.00 | 1,927.11 | 1,750.00 | 5,465.79 | 1,800.00 |
| 001-15.690.000-110 MISC COMMD - REG SUPT | 150.00 | 0.00 | 50.00 | 0.00 | 500.00 |
| 001-15.750.000-110 EQUIP REPLCMNT-REG SUPT | 1,500.00 | 1,352.00 | 1,050.00 | 4,443.51 | 0.00 |
| 001-15.750.500-110 COMPTR/SFTWRE-REG SUPT | 150.00 | 0.00 | 150.00 | 0.00 | 0.00 |
| 001-20.510.100-020 CIRCUIT CLERK | 40,916.00 | 40,916.00 | 41,938.90 | 38,712.84 | 42,987.00 |
| 001-20.510.100-040 COUNTY CLERK | 42,987.00 | 42,987.00 | 47,150.00 | 43,443.02 | 47,150.00 |
| 001-20.510.100-055 COUNTY CORONER | 23,495.00 | 23,495.00 | 24,082.00 | 22,229.54 | 24,684.05 |
| 001-20.510.100-070 KNOX CO STATES ATTY | 134,091.00 | 134,091.00 | 134,091.00 | 123,776.32 | 134,091.00 |
| 001-20.510.100-080 COUNTY RECORDER | 36,060.00 | 36,060.00 | 36,962.00 | 34,118.78 | 37,886.00 |
| 001-20.510.100-100 COUNTY SHERIFF | 54,974.00 | 54,974.00 | 54,974.00 | 50,745.24 | 54,974.00 |
| 001-20.510.100-120 COUNTY TREASURER | 47,150.00 | 47,150.00 | 47,150.00 | 43,523.08 | 47,150.00 |
| 001-20.510.100-190 CO. BD CHAIRMAN SALARY | 4,245.00 | 4,245.00 | 4,120.00 | 3,776.67 | 4,120.00 |
| 001-20.510.150-045 ELECTION JUDGES | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| 001-20.510.175-000 COUNTY ADMINISTRATOR | 50,000.00 | 50,000.00 | 51,500.00 | 47,538.48 | 51,500.00 |
| 001-20.510.175-072 DIRECTOR | 0.00 | 5,760.14 | 38,400.00 | 35,169.24 | 38,400.00 |
| 001-20.510.175-250 ADMIN-PUBLIC AID ATTY | 60,000.00 | 60,851.95 | 64,000.00 | 56,567.24 | 65,920.00 |
| 001-20.510.200-020 PERMANENT - CIR CLK | 291,720.00 | 283,450.37 | 300,472.00 | 277,932.51 | 297,329.00 |
| 001-20.510.200-025 PERM-CRT DOC STORAGE | 33,000.00 | 27,062.03 | 40,000.00 | 31,694.80 | 43,700.00 |
| 001-20.510.200-040 PERMANENT - CO CLERK | 106,951.00 | 113,934.10 | 89,600.00 | 71,777.76 | 71,677.00 |
| 001-20.510.200-045 PERMANENT - ELECTIONS | 21,210.00 | 20,807.87 | 21,846.00 | 16,914.51 | 16,984.00 |
| 001-20.510.200-070 PERMANENT - ST ATTY | 233,520.00 | 241,227.75 | 240,526.00 | 224,615.97 | 232,216.00 |
| 001-20.510.200-072 PERMANENT - CHILD ADV | 0.00 | 0.00 | 0.00 | 19,266.92 | 0.00 |
| 001-20.510.200-080 PERMANENT-CO RECORDER | 40,000.00 | 42,727.40 | 41,100.00 | 37,874.31 | 43,981.00 |
| 001-20.510.200-106 PERMANENT - VIP | 21,255.00 | 22,000.00 | 21,255.00 | 20,630.97 | 23,000.00 |
| 001-20.510.200-120 PERMANENT - CO TREAS | 168,000.00 | 168,381.07 | 137,463.00 | 101,237.51 | 130,500.00 |
| 001-20.510.200-250 PERMANENT-PUBLIC AID | 34,250.00 | 30,535.98 | 28,433.00 | 22,250.42 | 23,290.00 |
| 001-20.510.200-419 PERMANENT - JJC COMMNTY | 12,500.00 | 10,404.00 | 16,380.00 | 14,958.00 | 16,380.00 |
| 001-20.510.300-025 PARTTIME - COURT DOC. | 13,000.00 | 10,888.10 | 10,000.00 | 9,286.25 | 12,000.00 |
| 001-20.510.300-040 PARTTIME - CO CLERK | 3,000.00 | 1,356.00 | 4,000.00 | 1,080.54 | 8,000.00 |
| 001-20.510.300-055 PARTTIME - CO CORONER | 3,715.00 | 3,715.00 | 1,850.00 | 2,022.00 | 3,715.00 |
| 001-20.510.300-070 PARTTIME - STATES ATTY | 12,000.00 | 11,228.00 | 6,000.00 | 9,780.00 | 6,000.00 |
| 001-20.510.300-073 PARTTIME - CHILD ADV. | 0.00 | 0.00 | 0.00 | 0.00 | 7,800.00 |
| 001-20.510.300-120 PARTTIME - CO TREASURER | 7,000.00 | 4,930.64 | 3,600.00 | 3,375.98 | 2,000.00 |
| 001-20.510.300-250 PARTTIME - PUBLIC AID | 0.00 | 0.00 | 0.00 | 1,120.00 | 0.00 |
| 001-20.510.500-000 PER DIEM - FINANCE | 2,500.00 | 3,818.60 | 1,500.00 | 1,277.50 | 1,500.00 |
| 001-20.510.500-055 MONTHLY - CO CORONER | 9,018.00 | 9,088.00 | 7,850.00 | 7,195.84 | 9,088.00 |
| 001-20.510.550-000 MILEAGE - FINANCE | 300.00 | 202.80 | 0.00 | 90.00 | 100.00 |
| 001-20.510.550-005 MILEAGE - CO ADMIN. | 500.00 | 285.99 | 400.00 | 325.80 | 400.00 |
| 001-20.510.550-190 MILEAGE - CO BOARD | 100.00 | 54.00 | 0.00 | 0.00 | 0.00 |
| 001-20.530.100-072 FICA CO SHARE-CHILD ADV. | 0.00 | 0.00 | 2,938.00 | 2,748.34 | 2,938.00 |
| 001-20.530.100-073 FICA CO SHARE-CHILD ADV. | 0.00 | 0.00 | 0.00 | 0.00 | 597.00 |
| 001-20.530.100-106 FICA CO SHARE-VIP | 1,687.00 | 1,698.17 | 1,687.00 | 1,229.89 | 1,698.00 |
| 001-20.530.100-250 FICA CO SHARE-PUBLC AID | 7,211.00 | 6,811.55 | 0.00 | 4,982.58 | 6,824.20 |
| 001-20.530.100-419 FICA CO SHARE-COMM SERV | 956.25 | 608.63 | 1,253.00 | 897.80 | 1,253.00 |
| 001-20.530.150-072 IMRF CO SHARE-CHILD ADV. | 0.00 | 0.00 | 1,237.00 | 1,079.27 | 1,237.00 |
| 001-20.530.150-073 IMRF CO SHARE-CHILD ADV. | 0.00 | 0.00 | 0.00 | 0.00 | 251.00 |
| 001-20.530.150-106 IMRF CO SHARE-VIP | 1,257.00 | 517.22 | 1,257.00 | 472.49 | 1,257.00 |
| 001-20.530.150-250 IMRF CO SHARE-PUBLC AID | 2,197.00 | 1,961.74 | 0.00 | 1,821.44 | 4,076.91 |
| 001-20.530.150-419 IMRF CO SHARE-COMM SERV | 291.25 | 185.38 | 515.00 | 345.22 | 515.00 |
| 001-20.530.160-072 UNEMPL CO-CHILD ADV. | 0.00 | 0.00 | 108.00 | 345.23 | 108.00 |
| 001-20.530.160-073 UNEMPL CO-CHILD ADV. | 0.00 | 0.00 | 0.00 | 0.00 | 110.00 |
| 001-20.530.160-106 UNEMPL CO SHARE-VIP | 117.00 | 108.00 | 117.00 | 126.00 | 108.00 |
| 001-20.530.160-250 UNEMPL CO-PUBLC AID | 351.00 | 304.70 | 0.00 | 65.53 | 252.00 |
| 001-20.530.160-419 UNEMPL CO-COMM. SERV. | 108.00 | 95.47 | 108.00 | 170.02 | 108.00 |
| 001-20.530.170-000 EMPLOYER HOSP & LIFE | 280,000.00 | 273,742.06 | 315,000.00 | 307,325.50 | 382,000.00 |
| 001-20.530.170-072 H&L INS CO-CHILD ADV. | 0.00 | 0.00 | 0.00 | (22,661.43) | 0.00 |
| 001-20.530.170-073 H&L INS CO-CHILD ADV. | 0.00 | 0.00 | 0.00 | 0.00 | 989.00 |
| 001-20.530.170-106 H&L INS CO SHARE-VIP | 37.00 | 30.98 | 37.00 | 29.76 | 37.00 |
| 001-20.530.170-250 H&L INS CO SHARE-PUB AID | 6,618.00 | 6,159.98 | 0.00 | 7,164.28 | 8,897.89 |
| 001-20.530.170-419 H&L INS CO-COMM. SERV. | 3,076.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-20.560.000-000 PROFESSIONAL SERVICES | 25,000.00 | 21,525.93 | 25,000.00 | 20,367.90 | 20,000.00 |
| 001-20.560.000-010 CO CARE RE-ASSESSOR | 12,100.00 | 12,100.00 | 12,100.00 | 12,100.00 | 12,100.00 |
| 001-20.560.000-040 CO CARE RE-CO CLERK | 12,100.00 | 12,100.00 | 12,100.00 | 6,050.00 | 12,100.00 |
| 001-20.560.000-070 PROF SERV-STATES ATTY | 17,920.00 | 22,252.00 | 17,920.00 | 22,601.99 | 17,920.00 |
| 001-20.560.000-072 CONTR. SERV.-CHILD ADV. | 0.00 | 0.00 | 0.00 | 3,232.50 | 0.00 |
| 001-20.560.000-120 CO CARE RE-CO TREAS | 12,100.00 | 12,100.00 | 12,100.00 | 12,100.00 | 12,100.00 |
| 001-20.560.000-250 PROF INVESTGTR-PUB AID | 750.00 | 1,128.80 | 1,194.00 | 1,142.39 | 1,100.00 |
| 001-20.560.500-005 ADVERTISING-CO ADMIN. | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-20.560.500-070 PRINT & ADS - STATES ATTY | 500.00 | 0.00 | 300.00 | 51.84 | 0.00 |
| 001-20.560.500-072 PRINT/ADS-CHILD ADV. | 0.00 | 406.50 | 600.00 | 861.65 | 110.00 |
| 001-20.560.500-080 PRINT & ADS-RECORDER | 1,000.00 | 273.42 | 1,000.00 | 308.09 | 300.00 |
| 001-20.560.500-106 PRINT & ADS-VIP | 118.00 | 0.00 | 118.00 | 370.85 | 0.00 |
| 001-20.560.500-120 PRINT & ADS - CO TREAS. | 1,000.00 | 161.92 | 700.00 | 597.64 | 1,000.00 |
| 001-20.560.600-250 RECORD JDGMNTS-PUB AID | 500.00 | 486.00 | 200.00 | 229.00 | 300.00 |
| 001-20.570.000-072 POSTAGE-CHILD ADV. | 0.00 | 0.00 | 400.00 | 296.69 | 500.00 |
| 001-20.570.000-250 POSTAGE-STATES ATTY | 800.00 | 1,171.13 | 1,450.00 | 13.21 | 1,600.00 |
| 001-20.570.500-072 UTILITIES-CHILD ADV 1 | 0.00 | 0.00 | 3,600.00 | 1,297.21 | 2,405.00 |
| 001-20.570.500-073 UTILITIES-CHILD ADV 2 | 0.00 | 0.00 | 0.00 | 328.72 | 840.00 |
| 001-20.580.000-072 TELEPHONE-CHILD ADV 1 | 0.00 | 447.63 | 1,080.00 | 2,598.54 | 2,840.00 |
| 001-20.580.000-419 TELEPHONE-COMM SERV | 0.00 | 225.25 | 394.00 | 1,101.62 | 394.00 |
| 001-20.580.200-005 DUES/SUBSCRIPT-CO ADMIN | 500.00 | 202.50 | 250.00 | 230.12 | 0.00 |
| 001-20.580.400-005 MAINT EQUIP - CO ADMIN | 0.00 | 0.00 | 0.00 | 0.00 | 280.00 |
| 001-20.580.400-070 COMP MAINT - STATES ATTY | 2,100.00 | 0.00 | 2,100.00 | 1,664.00 | 2,100.00 |
| 001-20.580.500-045 RENT-ELECTIONS | 900.00 | 900.00 | 500.00 | 450.00 | 900.00 |
| 001-20.580.550-055 LEASE VAN (CORONER) | 2,000.00 | 1,500.00 | 3,000.00 | 0.00 | 1,500.00 |
| 001-20.580.560-005 CONFERENCE - CO ADMIN | 1,000.00 | 604.00 | 800.00 | 559.00 | 700.00 |
| 001-20.580.560-055 TRAINING - CO CORONER | 0.00 | 0.00 | 800.00 | 0.00 | 800.00 |
| 001-20.580.560-070 TRAINING/TRAVEL-ST ATTY | 2,500.00 | 3,194.26 | 1,750.00 | 2,392.33 | 1,000.00 |
| 001-20.580.560-072 TRAINING-CHILD ADV 1 | 0.00 | 237.32 | 0.00 | 7,048.56 | 3,004.00 |
| 001-20.580.560-073 TRAINING-CHILD ADV 2 | 0.00 | 0.00 | 0.00 | 0.00 | 511.00 |
| 001-20.580.560-074 TRAINING-PARENTS MRDR KDS | 0.00 | 0.00 | 0.00 | 712.66 | 0.00 |
| 001-20.580.570-000 RELOCATION OF OFFICES | 0.00 | 0.00 | 0.00 | 132,876.47 | 0.00 |
| 001-20.580.600-005 TRAVEL-CO ADMINISTRATOR | 1,000.00 | 317.02 | 700.00 | 0.00 | 500.00 |
| 001-20.580.600-020 TRAVEL EXP-CIR CLERK | 2,000.00 | 1,617.06 | 1,400.00 | 1,202.77 | 1,000.00 |
| 001-20.580.600-045 TRAVEL EXP-ELECTIONS | 2,800.00 | 2,491.20 | 1,050.00 | 1,245.60 | 2,500.00 |
| 001-20.580.600-072 TRAVEL EXP-CHILD ADV 1 | 0.00 | 75.00 | 1,000.00 | 3,780.39 | 1,709.00 |
| 001-20.580.600-073 TRAVEL EXP-CHILD ADV 2 | 0.00 | 0.00 | 0.00 | 536.70 | 1,440.00 |
| 001-20.580.600-190 TRAVEL EXP-CO BOARD | 300.00 | 512.88 | 0.00 | 264.36 | 500.00 |
| 001-20.580.600-250 TRAVEL EXP-PUBLIC AID | 200.00 | 129.57 | 160.00 | 260.00 | 200.00 |
| 001-20.580.600-419 TRAVEL EXP-JJC | 0.00 | 33.30 | 50.00 | 195.58 | 50.00 |
| 001-20.580.650-072 BUILDING INS-CHILD ADV 1 | 0.00 | 0.00 | 500.00 | 0.00 | 500.00 |
| 001-20.580.850-000 MARKETING SERVICES | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 001-20.580.900-020 TRANSFER-ARR. MEDICAL | 0.00 | 0.00 | 0.00 | 26,000.00 | 0.00 |
| 001-20.590.000-020 CONTR. NOT CLASS-JUROR | 0.00 | 4,386.60 | 0.00 | 0.00 | 0.00 |
| 001-20.590.000-045 ELECTION JUDGES | 30,000.00 | 30,497.30 | 16,000.00 | 14,410.60 | 30,000.00 |
| 001-20.590.000-057 GALESBURG ELECTION FEES | 83,923.93 | 83,923.93 | 88,978.24 | 0.00 | 91,726.90 |
| 001-20.590.000-070 CONTRACTUAL SERVICES | 1,000.00 | 2,894.48 | 1,000.00 | 705.32 | 0.00 |
| 001-20.590.000-250 PUBLIC AID TREAS FEES | 5,616.00 | 5,616.00 | 5,616.00 | 5,616.00 | 5,616.00 |
| 001-20.610.000-070 BOOKS - STATES ATTY | 2,600.00 | 2,453.34 | 2,600.00 | 3,160.94 | 2,500.00 |
| 001-20.610.000-080 BOOKS - CO RECORDER | 6,000.00 | 6,227.60 | 6,000.00 | 6,200.91 | 6,000.00 |
| 001-20.610.000-120 BOOKS - CO TREASURER | 1,000.00 | 992.00 | 1,000.00 | 291.90 | 500.00 |
| 001-20.670.000-055 EQUIP FOR VAN-CORONER | 1,000.00 | 0.00 | 1,000.00 | 0.00 | 500.00 |
| 001-20.670.000-120 CO VAN VEHICLE SUPPLIES | 1,000.00 | 1,087.92 | 1,000.00 | 605.59 | 1,000.00 |
| 001-20.675.000-005 OFFCE SUPPLY-CO ADMIN | 600.00 | 295.13 | 400.00 | 545.39 | 400.00 |
| 001-20.675.000-020 OFFCE SUPPLY-CIR CLK | 18,655.00 | 20,796.62 | 13,155.00 | 12,542.39 | 13,155.00 |
| 001-20.675.000-040 OFFCE SUPPLY-CO CLK | 7,500.00 | 3,271.17 | 5,000.00 | 5,365.34 | 4,000.00 |
| 001-20.675.000-042 OFF SUP COMP & MICRO | 12,000.00 | 8,155.54 | 11,000.00 | 9,321.26 | 11,000.00 |
| 001-20.675.000-045 OFFCE SUPPLY-ELECTION | 82,000.00 | 84,051.23 | 80,000.00 | 69,248.55 | 82,000.00 |
| 001-20.675.000-070 OFFCE SUPPLY-ST ATTY | 4,400.00 | 3,551.00 | 3,100.00 | 3,661.52 | 3,100.00 |
| 001-20.675.000-072 OFFICE SUPPLY-CHLD ADV 1 | 0.00 | 552.45 | 0.00 | 1,775.58 | 1,101.00 |
| 001-20.675.000-073 OFFICE SUPPLY-CHLD ADV 2 | 0.00 | 0.00 | 0.00 | 0.00 | 413.00 |
| 001-20.675.000-080 OFF SUPPLY-CO RECORDER | 3,000.00 | 1,417.65 | 2,100.00 | 1,366.95 | 2,000.00 |
| 001-20.675.000-085 OFF SUPPLIES REC & MICRO | 40,000.00 | 63,817.46 | 40,000.00 | 49,608.34 | 50,000.00 |
| 001-20.675.000-106 OFFICE SUPPLIES - VIP | 34.00 | 99.47 | 34.00 | 150.06 | 0.00 |
| 001-20.675.000-120 OFFCE SUPPLY-CO TREAS | 5,000.00 | 4,807.74 | 5,000.00 | 2,697.75 | 4,700.00 |
| 001-20.675.000-419 OFFCE SUPPLY-COMM SERV | 0.00 | 0.00 | 100.00 | 0.00 | 100.00 |
| 001-20.685.000-070 EXPENSES-DRUG FORF. | 0.00 | 7,299.66 | 4,000.00 | 5,758.45 | 4,000.00 |
| 001-20.685.000-072 PROG. SUPPLY-CHILD ADV 1 | 0.00 | 0.00 | 0.00 | 9,316.70 | 0.00 |
| 001-20.685.000-073 PROG. SUPPLY-CHILD ADV 2 | 0.00 | 0.00 | 0.00 | 37.26 | 249.00 |
| 001-20.685.000-250 SUPPLIES-STATES ATTY | 650.00 | 3,483.25 | 750.00 | 665.50 | 700.00 |
| 001-20.690.000-040 MISC COMMD - CO CLERK | 1,000.00 | 1,086.68 | 1,200.00 | 509.60 | 1,100.00 |
| 001-20.690.000-055 MISC COMMD-CO CORONER | 21,860.00 | 32,923.39 | 26,000.00 | 22,658.39 | 28,000.00 |
| 001-20.690.000-080 MISC COMMD-RECORDER | 82,122.00 | 111,449.95 | 85,000.00 | 111,092.42 | 80,000.00 |
| 001-20.690.000-120 MISC COMMD-CO TREAS | 2,500.00 | 1,731.02 | 2,000.00 | 704.86 | 2,300.00 |
| 001-20.690.000-250 INDIRECT COST-PUB AID | 0.00 | 0.00 | 0.00 | 0.00 | 383.00 |
| 001-20.750.000-020 EQUIP. REPLACE CIR CLERK | 2,217.00 | 2,222.90 | 1,550.00 | 1,828.15 | 1,500.00 |
| 001-20.750.000-040 EQUIP REPLACE CO CLERK | 3,500.00 | 1,414.20 | 2,450.00 | 2,027.55 | 1,500.00 |
| 001-20.750.000-070 EQUIP REPLACE ST ATTY | 2,000.00 | 0.00 | 1,400.00 | 0.00 | 0.00 |
| 001-20.750.000-080 EQUIP REPLACE RECORDR | 3,500.00 | 3,319.36 | 2,100.00 | 4,072.57 | 2,700.00 |
| 001-20.750.000-120 EQUIP REPLACE TREAS | 4,078.00 | 3,127.02 | 2,855.00 | (1,978.51) | 3,000.00 |
| 001-20.750.000-419 EQUIPMENT - COMM SERV | 260.06 | 928.69 | 0.00 | 47.55 | 0.00 |
| 001-20.750.500-005 INTERNET PROVIDER | 180.00 | 225.00 | 225.00 | 37.50 | 0.00 |
| 001-20.750.500-070 COMPTR UP-GRADE- ST ATTY | 1,200.00 | 0.00 | 1,200.00 | 232.00 | 0.00 |
| 001-20.750.500-072 COMPTR/PRINTER-CHD ADV 1 | 0.00 | 0.00 | 0.00 | 1,839.94 | 0.00 |
| 001-20.750.500-073 COMPUTER-CHILD ADV 2 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00 |
| 001-20.770.000-072 BLDG RENOVATION-ADV 1 | 0.00 | 2,262.94 | 0.00 | 0.00 | 0.00 |
| 001-20.820.000-000 CONTINGENCIES | 123,000.00 | 11,519.85 | 123,000.00 | 3,797.00 | 50,000.00 |
| 001-20.825.000-165 INT ON BONDS/ANT. WARR. | 5,970.00 | 0.00 | 1,000.00 | 0.00 | 0.00 |
| 001-20.840.000-072 LEASE-CHILD ADV 1 | 0.00 | 7,150.00 | 4,800.00 | 0.00 | 2,262.00 |
| 001-20.840.000-073 LEASE-CHILD ADV 2 | 0.00 | 0.00 | 0.00 | 2,100.00 | 4,200.00 |
| 001-20.865.000-000 BANK CHARGES | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| 001-20.870.000-000 OTH. CHGS NOT CLASSIFIED | 0.00 | 0.00 | 0.00 | 18,842.40 | 500.00 |
| 001-20.870.000-025 MISC CHARGE DOC STORAGE | 20,000.00 | 7,123.73 | 15,000.00 | 6,754.52 | 7,000.00 |
| 001-20.870.000-026 MISC CHARGES-CT IMPR. | 60,000.00 | 8,186.70 | 60,000.00 | 18,307.54 | 60,000.00 |
| 001-20.870.000-027 MISC CHARGES-CRT. SEC. | 0.00 | 6,088.60 | 0.00 | 0.00 | 0.00 |
| 001-20.870.000-086 GIS EXPENSE | 0.00 | 0.00 | 100,000.00 | 66,545.04 | 120,000.00 |
| 001-40.510.200-101 PERMANENT - JAIL | 541,523.00 | 575,760.77 | 670,268.00 | 734,145.35 | 735,500.00 |
| 001-40.510.200-102 PERMANENT - PATROL | 660,263.00 | 644,788.49 | 640,012.00 | 608,870.15 | 653,700.00 |
| 001-40.510.200-103 PERMANENT - BAILIFFS | 156,853.00 | 141,240.25 | 140,000.00 | 113,556.01 | 109,500.00 |
| 001-40.510.200-104 PERMANENT - CRT SEC | 77,000.00 | 77,000.00 | 80,000.00 | 36,213.10 | 83,200.00 |
| 001-40.510.200-107 PERMANENT - JANITORIAL | 22,730.00 | 22,381.84 | 45,000.00 | 41,643.72 | 48,505.60 |
| 001-40.510.200-111 PERMANENT - DARE | 36,275.00 | 36,073.60 | 37,363.00 | 35,456.00 | 39,614.63 |
| 001-40.510.200-112 PERMANENT - TRIAD | 34,201.00 | 34,715.20 | 35,227.00 | 33,511.20 | 37,431.45 |
| 001-40.510.200-113 PERMANENT - ADM. ASST. | 21,638.00 | 21,536.80 | 22,288.00 | 20,474.00 | 23,462.40 |
| 001-40.510.300-101 PARTTIME - JAIL | 0.00 | 0.00 | 0.00 | 0.00 | 23,928.32 |
| 001-40.510.300-107 PARTTIME - JANITORIAL | 9,558.00 | 9,510.60 | 0.00 | 0.00 | 0.00 |
| 001-40.510.300-114 PARTTIME - TOWN CONTRACT | 14,000.00 | 18,270.00 | 19,000.00 | 15,823.00 | 18,000.00 |
| 001-40.510.300-119 TRANS FED PRISONERS | 0.00 | 0.00 | 0.00 | 1,400.00 | 0.00 |
| 001-40.510.400-100 OVERTIME PAY-SHERIFF | 15,000.00 | 17,179.41 | 10,000.00 | 10,792.37 | 10,000.00 |
| 001-40.510.450-100 LONGEVITY PAY - SHERIFF | 3,200.00 | 0.00 | 0.00 | 784.15 | 0.00 |
| 001-40.510.500-100 PER DIEM-SHERIFF DEPT | 1,000.00 | 647.50 | 500.00 | 428.75 | 500.00 |
| 001-40.510.500-109 MONTHLY PER DIEM - MERIT | 1,000.00 | 805.00 | 1,000.00 | 2,345.00 | 800.00 |
| 001-40.510.550-100 MILEAGE-SHERIFF DEPT | 500.00 | 1,010.10 | 500.00 | 21.45 | 500.00 |
| 001-40.530.100-114 FICA SHARE-TOWN CONTRCT | 1,500.00 | 1,113.84 | 1,000.00 | 1,090.64 | 1,000.00 |
| 001-40.530.150-114 IMRFSHARE-TOWN CONTRCT | 1,000.00 | 537.97 | 600.00 | 808.14 | 600.00 |
| 001-40.560.000-100 PROFESSIONAL SERVICES | 2,900.00 | 948.10 | 2,000.00 | 3,031.70 | 2,000.00 |
| 001-40.560.500-100 PRINT/ADS-CO SHERIFF | 2,000.00 | 1,428.45 | 1,500.00 | 2,280.21 | 1,500.00 |
| 001-40.560.550-100 COMMUNICATIONS | 320,000.00 | 298,262.52 | 300,000.00 | 294,186.12 | 300,000.00 |
| 001-40.570.500-100 UTILITIES-CO SHERIFF | 32,000.00 | 33,240.60 | 60,000.00 | 77,132.90 | 75,000.00 |
| 001-40.580.000-100 TELEPHONE-CO SHERIFF | 12,000.00 | 12,328.97 | 10,000.00 | 16,641.74 | 11,000.00 |
| 001-40.580.200-108 DUES & SUBSCRIPTIONS | 7,000.00 | 6,560.00 | 7,000.00 | 6,560.00 | 7,000.00 |
| 001-40.580.400-100 EQUIP MAINT-CO SHERIFF | 25,000.00 | 23,546.47 | 25,000.00 | 22,559.60 | 20,000.00 |
| 001-40.580.560-100 TRAINING EXP-CO SHERIFF | 15,000.00 | 17,587.99 | 15,000.00 | 12,940.41 | 12,000.00 |
| 001-40.580.580-100 WASTE REMOVAL | 750.00 | 629.26 | 750.00 | 1,429.86 | 750.00 |
| 001-40.580.650-100 PROPERTY/VEHICLE INS | 8,500.00 | 13,155.52 | 12,000.00 | 6,843.40 | 7,000.00 |
| 001-40.580.900-100 MED SERVICES-CO SHERIFF | 36,000.00 | 30,897.80 | 75,000.00 | 47,781.01 | 75,000.00 |
| 001-40.590.000-109 EXPENSES - MERIT COMM | 500.00 | 748.50 | 500.00 | 503.81 | 500.00 |
| 001-40.590.000-116 TEEN COURT GRANT EXP | 15,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-40.610.000-100 BOOKS-CO SHERIFF | 2,000.00 | 1,163.00 | 2,000.00 | 2,802.70 | 2,000.00 |
| 001-40.620.000-101 CLEAN/HOUSEHOLD SUPPLY | 5,500.00 | 4,311.50 | 5,000.00 | 10,280.43 | 5,000.00 |
| 001-40.620.000-107 CH CLEAN/HSEHOLD SUPPLY | 4,500.00 | 6,177.34 | 5,000.00 | 6,832.90 | 5,000.00 |
| 001-40.630.000-100 UNIFORMS-CO SHERIFF | 13,000.00 | 12,438.28 | 13,000.00 | 14,446.44 | 12,000.00 |
| 001-40.630.000-118 VESTS FROM GRANT | 0.00 | 14,032.63 | 0.00 | 1,033.58 | 0.00 |
| 001-40.640.000-100 FOOD - COUNTY SHERIFF | 55,000.00 | 57,969.09 | 75,000.00 | 62,693.34 | 70,000.00 |
| 001-40.660.010-100 BUILD/MAINT MATERIALS | 30,000.00 | 56,761.42 | 30,000.00 | 31,600.75 | 30,000.00 |
| 001-40.670.000-100 MAINT/VEH/GROUNDS | 80,000.00 | 88,791.59 | 60,000.00 | 87,469.41 | 60,000.00 |
| 001-40.675.000-100 OFFCE SUPPLY-CO SHERIFF | 3,500.00 | 3,873.00 | 2,100.00 | 3,709.18 | 3,500.00 |
| 001-40.685.000-100 FILM & VIDEO SUPPLIES | 1,000.00 | 146.72 | 500.00 | 445.95 | 500.00 |
| 001-40.685.000-101 IN HOME MONITOR SUPPLIES | 3,000.00 | 2,900.98 | 2,000.00 | 1,738.71 | 2,000.00 |
| 001-40.690.000-100 OTHER COMM NOT CLASS | 3,000.00 | 1,244.94 | 3,000.00 | 1,530.86 | 2,000.00 |
| 001-40.720.000-100 VEHICLES-CO SHERIFF | 50,000.00 | 58,507.66 | 40,000.00 | 23,892.04 | 45,000.00 |
| 001-40.720.000-117 ICJIA VEHICLE EXPENSE | 0.00 | 24,959.93 | 0.00 | 0.00 | 0.00 |
| 001-40.750.000-100 EQUIP. REPLACEMENT | 20,000.00 | 9,838.15 | 17,500.00 | 22,783.93 | 18,000.00 |
| 001-40.750.000-115 IL STATE POLICE GRANT | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-40.750.500-100 COMPUTER/SOFTWARE | 9,000.00 | 3,487.45 | 9,000.00 | 5,072.80 | 8,000.00 |
| 001-40.870.100-101 PETTY CASH JAIL | 500.00 | 0.00 | 0.00 | 312.74 | 300.00 |
| 001-41.510.175-099 ADMIN-EMERGENCY MGMT. | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 001-41.510.200-099 PERMANENT-EMERG MGMT | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 001-41.690.000-099 IL EMA TERRORISM GRAN | 0.00 | 14,991.98 | 0.00 | 0.00 | 0.00 |
| 001-42.510.175-075 PUBLIC DEFENDER | 63,051.00 | 63,051.00 | 64,942.00 | 59,946.48 | 66,891.00 |
| 001-42.510.200-028 JURY CLERK | 14,772.00 | 12,198.73 | 15,510.00 | 13,195.40 | 15,975.00 |
| 001-42.510.200-057 PERMANENT - COMMISSION | 34,400.00 | 34,958.25 | 35,800.00 | 33,046.16 | 36,900.00 |
| 001-42.510.200-060 PERMANENT-ADMIN JUDGE | 22,505.00 | 20,570.00 | 23,630.00 | 19,938.48 | 24,000.00 |
| 001-42.510.200-075 PERMANENT-PUBLIC DEF | 115,826.00 | 119,464.59 | 120,000.00 | 104,194.68 | 124,790.00 |
| 001-42.510.300-028 PARTTIME - COMM SALARY | 1,900.00 | 1,999.80 | 1,000.00 | 916.71 | 1,000.00 |
| 001-42.510.300-057 PARTTIME - CITY ELECTIONS | 20,200.00 | 20,081.04 | 20,608.00 | 16,519.71 | 21,122.00 |
| 001-42.510.300-075 PARTTIME - PUBLIC DEF | 2,758.00 | 0.00 | 0.00 | 63.00 | 0.00 |
| 001-42.560.000-028 PROF SERV - JURY COMM | 459.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 001-42.560.000-075 PROF SERV-PUB DEFENDER | 2,000.00 | 3,517.19 | 2,000.00 | 981.00 | 0.00 |
| 001-42.560.000-077 ATTORNEYS CONTRACT | 50,000.00 | 50,000.00 | 50,000.00 | 45,833.48 | 50,000.00 |
| 001-42.560.150-077 ATTY. NEGL. ABUSE CONTRCT | 70,700.00 | 76,753.90 | 70,000.00 | 48,699.10 | 50,000.00 |
| 001-42.560.160-077 ATTY. - ADULT CT. APP | 5,000.00 | 25,075.69 | 5,250.00 | 17,810.38 | 10,000.00 |
| 001-42.560.170-077 COURT REPORT/JUV COURT | 3,500.00 | 2,646.20 | 3,700.00 | 3,403.00 | 3,000.00 |
| 001-42.560.200-077 EXPERT/INVESTIGATIONS | 5,000.00 | 9,804.01 | 5,000.00 | 20,976.96 | 7,500.00 |
| 001-42.580.560-075 TRAIN EXP-PUBLIC DEF | 1,600.00 | 644.45 | 1,600.00 | 1,947.55 | 0.00 |
| 001-42.590.000-000 CARE OF DEP CHILDREN | 55,000.00 | 24,135.66 | 55,000.00 | 115,109.48 | 55,000.00 |
| 001-42.590.000-020 JURORS FEES, TRAVEL/FOOD | 40,000.00 | 23,412.94 | 30,000.00 | 39,340.58 | 30,000.00 |
| 001-42.610.000-075 BOOKS-PUBLIC DEFENDER | 500.00 | 2,172.14 | 500.00 | 2,271.65 | 1,500.00 |
| 001-42.660.000-075 COMPTR MAINT-PUB DEF | 2,122.00 | 1,321.15 | 2,122.00 | 2,199.04 | 0.00 |
| 001-42.675.000-028 OFFCE SUPPLY-JURY COMM | 1,250.00 | 1,561.70 | 1,000.00 | 1,423.91 | 1,000.00 |
| 001-42.675.000-060 OFFCE SUPPLY-JUDGES | 10,285.00 | 10,157.34 | 7,600.00 | 5,914.69 | 7,500.00 |
| 001-42.675.000-075 OFFCE SUPPLY-PUB DEF | 5,481.00 | 7,126.96 | 4,000.00 | 4,997.99 | 3,500.00 |
| 001-42.690.000-075 MISC COMMD - PUB DEF | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 |
| 001-42.750.000-075 COMPTR UPGRADE-PUB DEF | 2,122.00 | 3,443.04 | 2,122.00 | 693.99 | 0.00 |
| 001-42.770.000-075 OFFICE EQUIP GRANT-PUB DF | 0.00 | 7,019.00 | 0.00 | 0.00 | 0.00 |
| 001-42.870.010-000 REIMB - OUTSIDE CO | 0.00 | 0.00 | 0.00 | 1,170.40 | 0.00 |
| 001-42.870.010-060 REIMBURSEMENT - JUDGE | 11,132.00 | 10,957.78 | 9,044.00 | 8,410.18 | 8,371.00 |
| 001-42.870.010-185 REIMBURSEMENT - PROBTN | 403,093.00 | 403,093.00 | 425,792.00 | 393,038.77 | 426,515.00 |
| 001-65.510.175-130 ADMINISTRATOR ZONING | 35,000.00 | 24,412.81 | 36,050.00 | 33,276.94 | 0.00 |
| 001-65.510.200-130 PERMANENT - ZONING | 24,000.00 | 24,495.64 | 24,000.00 | 22,654.80 | 23,432.00 |
| 001-65.510.500-132 PER DIEM-ZONING BD APPLS | 1,700.00 | 910.00 | 1,500.00 | 1,120.00 | 1,400.00 |
| 001-65.510.550-132 MILEAGE-BRD OF APPEAL | 250.00 | 171.60 | 250.00 | 204.00 | 260.00 |
| 001-65.560.500-132 PRINT & ADS - ZONING | 200.00 | 271.61 | 210.00 | 51.33 | 0.00 |
| 001-65.560.600-132 LEGAL NOTICES - ZONING | 500.00 | 207.27 | 500.00 | 310.17 | 400.00 |
| 001-65.580.400-130 EQUIP MAINT-ZONING | 3,000.00 | 1,789.29 | 2,400.00 | 1,892.45 | 2,400.00 |
| 001-65.580.560-132 TRAINING EXP - ZONING | 0.00 | 0.00 | 400.00 | 135.60 | 200.00 |
| 001-65.590.000-130 CONTRACTUAL SERVICES | 0.00 | 2,298.92 | 0.00 | 0.00 | 0.00 |
| 001-65.610.000-132 BOOKS-ZONING BD OF APPL | 243.00 | 0.00 | 125.00 | 0.00 | 0.00 |
| 001-65.675.000-132 OFFCE SUPPLY-ZONING BD | 1,000.00 | 2,326.45 | 850.00 | 887.30 | 900.00 |
| 001-65.750.500-130 SOFTWARE-ZONING | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 |
| Total Expenditure | 6,667,098.93 | 6,445,448.63 | 6,777,262.14 | 6,360,517.00 | 6,795,182.35 |
| Excess Revenue over (under) Expenditures | 38,850.07 | (107,912.07) | 33.86 | 20,203.73 | 28,571.15 |