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FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/010/10
Part Time: 18
Full Time: 9
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 36,875
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,160,743Expenditures During FY 18: $1,273,973Per Capita Revenue: $31Per Capita Expenditures: $35Revenues over (under) Expenditures: -$113,230Ratio of Fund Balance to Expenditures: 82.79%Ending Fund Balance for FY 18: $1,054,721Per Capita Ending Fund Balance: $29
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,167,951Per Capita Beginning Fund Balance: $32
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$517,188,758Equalized Assessed Valuation:
$558,612Salaries Paid:
$2,351,303
Acorn Public Library DistrictUnit Name:
Appropriation or Budget: $1,601,100
Local Government Profile
Blended Component Units
$62,633$992,086
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$569,000$15
0.11%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/075/10
Part Time: 39
Full Time: 29
Fiscal Year End: 4/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 36,942
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,225,998Expenditures During FY 18: $4,076,642Per Capita Revenue: $141Per Capita Expenditures: $110Revenues over (under) Expenditures: $1,149,356Ratio of Fund Balance to Expenditures: 36.15%Ending Fund Balance for FY 18: $1,473,884Per Capita Ending Fund Balance: $40
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $8,824,528Per Capita Beginning Fund Balance: $239
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,141,152,957Equalized Assessed Valuation:
$2,684,741Salaries Paid:
$2,351,303
Addison Public Library DistrictUnit Name:
Appropriation or Budget: $4,984,660
Local Government Profile
Blended Component Units
$561,285$12,473,758
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 098/005/10
Part Time: 1
Full Time:
Fiscal Year End: 6/30/2018
County: Whiteside
Accounting Method: Cash
Population: 890
Employees:
General and Special Funds
Revenue Collected During FY 18: $30,650Expenditures During FY 18: $32,255Per Capita Revenue: $34Per Capita Expenditures: $36Revenues over (under) Expenditures: -$1,605Ratio of Fund Balance to Expenditures: 192.37%Ending Fund Balance for FY 18: $62,050Per Capita Ending Fund Balance: $70
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $63,655Per Capita Beginning Fund Balance: $72
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$13,084,305Equalized Assessed Valuation:
$1,058Salaries Paid:
$178,192
Albany Public Library DistrictUnit Name:
Appropriation or Budget: $13,084,305
Local Government Profile
Blended Component Units
$44,414$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/010/10
Part Time: 36
Full Time: 24
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 30,947
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,652,794Expenditures During FY 18: $4,908,056Per Capita Revenue: $183Per Capita Expenditures: $159Revenues over (under) Expenditures: $744,738Ratio of Fund Balance to Expenditures: 77.06%Ending Fund Balance for FY 18: $3,782,020Per Capita Ending Fund Balance: $122
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,037,282Per Capita Beginning Fund Balance: $98
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,109,301,845Equalized Assessed Valuation:
$2,181,897Salaries Paid:
$2,351,303
Algonquin Public Library DistrictUnit Name:
Appropriation or Budget: $13,358,000
Local Government Profile
Blended Component Units
$385,526$2,266,374
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,755,000$89
0.08%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 074/055/10
Part Time: 6
Full Time: 4
Fiscal Year End: 6/30/2018
County: Piatt
Accounting Method: Modified Accrual
Population: 5,548
Employees:
General and Special Funds
Revenue Collected During FY 18: $432,619Expenditures During FY 18: $432,923Per Capita Revenue: $78Per Capita Expenditures: $78Revenues over (under) Expenditures: -$304Ratio of Fund Balance to Expenditures: 100.56%Ending Fund Balance for FY 18: $435,332Per Capita Ending Fund Balance: $78
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $435,636Per Capita Beginning Fund Balance: $79
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$140,793,625Equalized Assessed Valuation:
$184,848Salaries Paid:
$178,192
Allerton Public Library DistrictUnit Name:
Appropriation or Budget: $769,000
Local Government Profile
Blended Component Units
$469,982$307,356
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$3,541$1
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 072/010/10
Part Time: 14
Full Time: 11
Fiscal Year End: 6/30/2018
County: Peoria
Accounting Method: Cash With Assets
Population: 28,436
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,383,177Expenditures During FY 18: $1,291,075Per Capita Revenue: $49Per Capita Expenditures: $45Revenues over (under) Expenditures: $92,102Ratio of Fund Balance to Expenditures: 111.99%Ending Fund Balance for FY 18: $1,445,873Per Capita Ending Fund Balance: $51
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,353,771Per Capita Beginning Fund Balance: $48
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$427,475,305Equalized Assessed Valuation:
$677,532Salaries Paid:
$2,351,303
Alpha Park Public Library DistrictUnit Name:
Appropriation or Budget: $1,907,672
Local Government Profile
Blended Component Units
$1,063,056$534,607
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$755,000$27
0.18%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/015/10
Part Time: 27
Full Time: 7
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 19,158
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,946,652Expenditures During FY 18: $2,776,974Per Capita Revenue: $154Per Capita Expenditures: $145Revenues over (under) Expenditures: $169,678Ratio of Fund Balance to Expenditures: 115.06%Ending Fund Balance for FY 18: $3,195,175Per Capita Ending Fund Balance: $167
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,025,497Per Capita Beginning Fund Balance: $158
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$632,904,906Equalized Assessed Valuation:
$1,129,293Salaries Paid:
$2,351,303
Alsip-Merrionette Park Public Library District
Unit Name:
Appropriation or Budget: $3,816,742
Local Government Profile
Blended Component Units
$$4,030,843
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $3,476
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): -$3,476
Ratio of Retained Earnings to Expenditures: -505.87%
Ending Retained Earnings for FY 17: -$17,584
Per Capita Ending Retained Earnings: -$1
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: -$14,108
Per Capita Beginning Retained Earnings for FY 18: -$1
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,645,000$86
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 100/015/10
Part Time: 2
Full Time: 5
Fiscal Year End: 6/30/2018
County: Williamson
Accounting Method: Cash
Population: 7,600
Employees:
General and Special Funds
Revenue Collected During FY 18: $583,924Expenditures During FY 18: $412,794Per Capita Revenue: $77Per Capita Expenditures: $54Revenues over (under) Expenditures: $171,130Ratio of Fund Balance to Expenditures: 94.08%Ending Fund Balance for FY 18: $388,340Per Capita Ending Fund Balance: $51
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $217,210Per Capita Beginning Fund Balance: $29
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$146,583Equalized Assessed Valuation:
$175,495Salaries Paid:
$178,192
Anne West Lindsey Public Library District
Unit Name:
Appropriation or Budget: $417,555
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $745,058 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/001/10
Part Time: 37
Full Time: 16
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 26,111
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,651,695Expenditures During FY 18: $2,520,042Per Capita Revenue: $102Per Capita Expenditures: $97Revenues over (under) Expenditures: $131,653Ratio of Fund Balance to Expenditures: 12.80%Ending Fund Balance for FY 18: $322,570Per Capita Ending Fund Balance: $12
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $423,502Per Capita Beginning Fund Balance: $16
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$658,752,400Equalized Assessed Valuation:
$1,249,031Salaries Paid:
$2,351,303
Antioch Public Library DistrictUnit Name:
Appropriation or Budget: $2,934,413
Local Government Profile
Blended Component Units
$133,800-$338,998
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$645,000$25
0.10%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 021/010/10
Part Time: 6
Full Time: 1
Fiscal Year End: 6/30/2018
County: Douglas
Accounting Method: Cash With Assets
Population: 5,295
Employees:
General and Special Funds
Revenue Collected During FY 18: $187,716Expenditures During FY 18: $161,986Per Capita Revenue: $35Per Capita Expenditures: $31Revenues over (under) Expenditures: $25,730Ratio of Fund Balance to Expenditures: 447.60%Ending Fund Balance for FY 18: $725,050Per Capita Ending Fund Balance: $137
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $699,320Per Capita Beginning Fund Balance: $132
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$119,861,487Equalized Assessed Valuation:
$69,069Salaries Paid:
$178,192
Arcola Public Library DistrictUnit Name:
Appropriation or Budget: $237,210
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $725,050 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/030/10
Part Time: 10
Full Time: 3
Fiscal Year End: 6/30/2018
County: Macon
Accounting Method: Cash
Population: 4,138
Employees:
General and Special Funds
Revenue Collected During FY 18: $347,875Expenditures During FY 18: $298,170Per Capita Revenue: $84Per Capita Expenditures: $72Revenues over (under) Expenditures: $49,705Ratio of Fund Balance to Expenditures: 161.92%Ending Fund Balance for FY 18: $482,804Per Capita Ending Fund Balance: $117
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $433,099Per Capita Beginning Fund Balance: $105
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$87,173,019Equalized Assessed Valuation:
$149,839Salaries Paid:
$178,192
Argenta-Oreana Public Library District
Unit Name:
Appropriation or Budget: $315,618
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $297,214 $17,532 $Total Unreserved Funds: $185,590 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 070/005/10
Part Time: 5
Full Time: 2
Fiscal Year End: 6/30/2018
County: Moultrie
Accounting Method: Cash
Population: 5,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $240,104Expenditures During FY 18: $217,116Per Capita Revenue: $48Per Capita Expenditures: $43Revenues over (under) Expenditures: $22,988Ratio of Fund Balance to Expenditures: 109.20%Ending Fund Balance for FY 18: $237,084Per Capita Ending Fund Balance: $47
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $214,096Per Capita Beginning Fund Balance: $43
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$119,291,870Equalized Assessed Valuation:
$105,019Salaries Paid:
$178,192
Arthur Public Library DistrictUnit Name:
Appropriation or Budget: $253,000
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $237,085 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 095/005/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Washington
Accounting Method: Cash With Assets
Population: 1,159
Employees:
General and Special Funds
Revenue Collected During FY 18: $33,044Expenditures During FY 18: $28,300Per Capita Revenue: $29Per Capita Expenditures: $24Revenues over (under) Expenditures: $4,744Ratio of Fund Balance to Expenditures: 96.82%Ending Fund Balance for FY 18: $27,400Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $22,656Per Capita Beginning Fund Balance: $20
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$21,998,137Equalized Assessed Valuation:
$11,494Salaries Paid:
$178,192
Ashley Public Library DistrictUnit Name:
Appropriation or Budget: $52,111
Local Government Profile
Blended Component Units
$$27,400
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 011/010/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Christian
Accounting Method: Cash With Assets
Population: 1,858
Employees:
General and Special Funds
Revenue Collected During FY 18: $89,323Expenditures During FY 18: $87,756Per Capita Revenue: $48Per Capita Expenditures: $47Revenues over (under) Expenditures: $1,567Ratio of Fund Balance to Expenditures: 74.95%Ending Fund Balance for FY 18: $65,776Per Capita Ending Fund Balance: $35
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $64,209Per Capita Beginning Fund Balance: $35
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$41,164,028Equalized Assessed Valuation:
$39,735Salaries Paid:
$178,192
Assumption Public Library DistrictUnit Name:
Appropriation or Budget: $109,500
Local Government Profile
Blended Component Units
$5,672$60,104
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 029/003/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Fulton
Accounting Method: Cash
Population: 2,209
Employees:
General and Special Funds
Revenue Collected During FY 18: $61,751Expenditures During FY 18: $78,785Per Capita Revenue: $28Per Capita Expenditures: $36Revenues over (under) Expenditures: -$17,034Ratio of Fund Balance to Expenditures: 130.23%Ending Fund Balance for FY 18: $102,602Per Capita Ending Fund Balance: $46
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $119,636Per Capita Beginning Fund Balance: $54
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$26,707,579Equalized Assessed Valuation:
$32,431Salaries Paid:
$178,192
Astoria Public Library DistrictUnit Name:
Appropriation or Budget: $99,150
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/003/10
Part Time: 5
Full Time:
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash
Population: 1,485
Employees:
General and Special Funds
Revenue Collected During FY 18: $74,913Expenditures During FY 18: $66,976Per Capita Revenue: $50Per Capita Expenditures: $45Revenues over (under) Expenditures: $7,937Ratio of Fund Balance to Expenditures: 160.81%Ending Fund Balance for FY 18: $107,707Per Capita Ending Fund Balance: $73
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $99,770Per Capita Beginning Fund Balance: $67
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$30,387,402Equalized Assessed Valuation:
$36,993Salaries Paid:
$178,192
Atkinson Public Library DistrictUnit Name:
Appropriation or Budget: $66,975
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 054/001/10
Part Time: 6
Full Time:
Fiscal Year End: 6/30/2018
County: Logan
Accounting Method: Cash With Assets
Population: 2,300
Employees:
General and Special Funds
Revenue Collected During FY 18: $187,779Expenditures During FY 18: $166,481Per Capita Revenue: $82Per Capita Expenditures: $72Revenues over (under) Expenditures: $21,298Ratio of Fund Balance to Expenditures: 47.42%Ending Fund Balance for FY 18: $78,942Per Capita Ending Fund Balance: $34
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $58,621Per Capita Beginning Fund Balance: $25
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$43,732,116Equalized Assessed Valuation:
$97,605Salaries Paid:
$178,192
Atlanta Public Library DistrictUnit Name:
Appropriation or Budget: $186,564
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $78,942 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $102,983
Expenditures During FY 18: $107,861
Per Capita Revenue: $45
Per Capita Expenditures: $47
Operating Income (loss): -$4,878
Ratio of Retained Earnings to Expenditures: -0.13%
Ending Retained Earnings for FY 17: -$142
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $3,759
Per Capita Beginning Retained Earnings for FY 18: $2
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$167,961$73
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 074/010/10
Part Time: 7
Full Time: 2
Fiscal Year End: 6/30/2018
County: Piatt
Accounting Method: Modified Accrual
Population: 2,950
Employees:
General and Special Funds
Revenue Collected During FY 18: $167,717Expenditures During FY 18: $204,877Per Capita Revenue: $57Per Capita Expenditures: $69Revenues over (under) Expenditures: -$37,160Ratio of Fund Balance to Expenditures: 49.98%Ending Fund Balance for FY 18: $102,402Per Capita Ending Fund Balance: $35
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $162,031Per Capita Beginning Fund Balance: $55
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$53,524,481Equalized Assessed Valuation:
$88,758Salaries Paid:
$178,192
Atwood-Hammond Public Library District
Unit Name:
Appropriation or Budget: $256,628
Local Government Profile
Blended Component Units
$3,371$99,031
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$19,971$7
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 083/040/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Sangamon
Accounting Method: Cash
Population: 3,600
Employees:
General and Special Funds
Revenue Collected During FY 18: $73,754Expenditures During FY 18: $80,464Per Capita Revenue: $20Per Capita Expenditures: $22Revenues over (under) Expenditures: -$6,710Ratio of Fund Balance to Expenditures: 173.97%Ending Fund Balance for FY 18: $139,980Per Capita Ending Fund Balance: $39
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $Per Capita Beginning Fund Balance: $
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$61,618,637Equalized Assessed Valuation:
$40,300Salaries Paid:
$178,192
Auburn Public Library DistrictUnit Name:
Appropriation or Budget: $121,180
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/005/10
Part Time: 9
Full Time: 2
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Cash
Population: 2,740
Employees:
General and Special Funds
Revenue Collected During FY 18: $178,264Expenditures During FY 18: $167,942Per Capita Revenue: $65Per Capita Expenditures: $61Revenues over (under) Expenditures: $10,322Ratio of Fund Balance to Expenditures: 233.98%Ending Fund Balance for FY 18: $392,945Per Capita Ending Fund Balance: $143
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $382,623Per Capita Beginning Fund Balance: $140
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$59,345,621Equalized Assessed Valuation:
$86,707Salaries Paid:
$178,192
Ayer Public Library DistrictUnit Name:
Appropriation or Budget: $252,855
Local Government Profile
Blended Component Units
$255,148$137,797
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/010/10
Part Time: 4
Full Time: 4
Fiscal Year End: 6/30/2018
County: Macon
Accounting Method: Modified Accrual
Population: 1,210
Employees:
General and Special Funds
Revenue Collected During FY 18: $301,646Expenditures During FY 18: $268,447Per Capita Revenue: $249Per Capita Expenditures: $222Revenues over (under) Expenditures: $33,199Ratio of Fund Balance to Expenditures: 177.71%Ending Fund Balance for FY 18: $477,044Per Capita Ending Fund Balance: $394
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $443,845Per Capita Beginning Fund Balance: $367
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$86,151,308Equalized Assessed Valuation:
$128,586Salaries Paid:
$178,192
Barclay Public Library DistrictUnit Name:
Appropriation or Budget: $432,000
Local Government Profile
Blended Component Units
$140,090$313,572
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/020/10
Part Time: 50
Full Time: 40
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 44,157
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,754,257Expenditures During FY 18: $6,431,048Per Capita Revenue: $176Per Capita Expenditures: $146Revenues over (under) Expenditures: $1,323,209Ratio of Fund Balance to Expenditures: 120.02%Ending Fund Balance for FY 18: $7,718,240Per Capita Ending Fund Balance: $175
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $6,395,030Per Capita Beginning Fund Balance: $145
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$3,176,022,828Equalized Assessed Valuation:
$2,785,020Salaries Paid:
$2,351,303
Barrington Public Library DistrictUnit Name:
Appropriation or Budget: $13,597,309
Local Government Profile
Blended Component Units
$1,969,355$6,198,885
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/025/10
Part Time: 31
Full Time: 19
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 37,555
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,182,674Expenditures During FY 18: $3,097,366Per Capita Revenue: $85Per Capita Expenditures: $82Revenues over (under) Expenditures: $85,308Ratio of Fund Balance to Expenditures: -1.53%Ending Fund Balance for FY 18: -$47,341Per Capita Ending Fund Balance: -$1
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: -$107,649Per Capita Beginning Fund Balance: -$3
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$972,175,735Equalized Assessed Valuation:
$1,591,468Salaries Paid:
$2,351,303
Bartlett Public Library DistrictUnit Name:
Appropriation or Budget: $3,725,000
Local Government Profile
Blended Component Units
$148,767-$1,506,308
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,001,444$27
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/009/10
Part Time: 59
Full Time: 17
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 26,562
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,526,447Expenditures During FY 18: $3,202,783Per Capita Revenue: $133Per Capita Expenditures: $121Revenues over (under) Expenditures: $323,664Ratio of Fund Balance to Expenditures: 48.30%Ending Fund Balance for FY 18: $1,546,962Per Capita Ending Fund Balance: $58
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,423,298Per Capita Beginning Fund Balance: $54
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$946,226,725Equalized Assessed Valuation:
$1,617,851Salaries Paid:
$2,351,303
Batavia Public Library DistrictUnit Name:
Appropriation or Budget: $5,178,568
Local Government Profile
Blended Component Units
$619,215$1,385,014
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$779,713$29
0.07%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/030/10
Part Time: 10
Full Time: 8
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 590
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,426,393Expenditures During FY 18: $1,299,060Per Capita Revenue: $2,418Per Capita Expenditures: $2,202Revenues over (under) Expenditures: $127,333Ratio of Fund Balance to Expenditures: 79.84%Ending Fund Balance for FY 18: $1,037,139Per Capita Ending Fund Balance: $1,758
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $909,806Per Capita Beginning Fund Balance: $1,542
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$384,920,866Equalized Assessed Valuation:
$475,285Salaries Paid:
$2,351,303
Bedford Park Public Library District
Unit Name:
Appropriation or Budget: $2,656,568
Local Government Profile
Blended Component Units
$139,733$897,406
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/015/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Cash
Population: 6,643
Employees:
General and Special Funds
Revenue Collected During FY 18: $324,186Expenditures During FY 18: $214,413Per Capita Revenue: $49Per Capita Expenditures: $32Revenues over (under) Expenditures: $109,773Ratio of Fund Balance to Expenditures: 539.37%Ending Fund Balance for FY 18: $1,156,470Per Capita Ending Fund Balance: $174
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,046,697Per Capita Beginning Fund Balance: $158
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$148,371,036Equalized Assessed Valuation:
$97,616Salaries Paid:
$178,192
Beecher Public Library DistrictUnit Name:
Appropriation or Budget: $488,448
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $1,156,470 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/156/10
Part Time: 16
Full Time: 9
Fiscal Year End: 12/31/2018
County: Cook
Accounting Method: Modified Accrual
Population: 19,107
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,695,409Expenditures During FY 18: $1,291,429Per Capita Revenue: $89Per Capita Expenditures: $68Revenues over (under) Expenditures: $403,980Ratio of Fund Balance to Expenditures: 203.40%Ending Fund Balance for FY 18: $2,626,750Per Capita Ending Fund Balance: $137
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,222,770Per Capita Beginning Fund Balance: $116
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$210,184,913Equalized Assessed Valuation:
$699,881Salaries Paid:
$2,351,303
Bellwood Public Library DistrictUnit Name:
Appropriation or Budget: $1,867,421
Local Government Profile
Blended Component Units
$411,084$1,601,903
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 074/020/10
Part Time: 7
Full Time:
Fiscal Year End: 6/30/2018
County: Piatt
Accounting Method: Cash
Population: 2,399
Employees:
General and Special Funds
Revenue Collected During FY 18: $96,185Expenditures During FY 18: $96,185Per Capita Revenue: $40Per Capita Expenditures: $40Revenues over (under) Expenditures: $Ratio of Fund Balance to Expenditures: 13.49%Ending Fund Balance for FY 18: $12,979Per Capita Ending Fund Balance: $5
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $12,979Per Capita Beginning Fund Balance: $5
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$408,510Equalized Assessed Valuation:
$50,624Salaries Paid:
$178,192
Bement Township Public Library District
Unit Name:
Appropriation or Budget: $122,850
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $6,970 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/010/10
Part Time: 20
Full Time: 13
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Cash
Population: 21,409
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,746,599Expenditures During FY 18: $1,564,287Per Capita Revenue: $82Per Capita Expenditures: $73Revenues over (under) Expenditures: $182,312Ratio of Fund Balance to Expenditures: 124.98%Ending Fund Balance for FY 18: $1,955,027Per Capita Ending Fund Balance: $91
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,772,715Per Capita Beginning Fund Balance: $83
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$651,336,104Equalized Assessed Valuation:
$832,373Salaries Paid:
$2,351,303
Bensenville Public Library DistrictUnit Name:
Appropriation or Budget: $1,950,500
Local Government Profile
Blended Component Units
$827,110$1,127,917
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 028/010/10
Part Time: 16
Full Time: 1
Fiscal Year End: 6/30/2018
County: Franklin
Accounting Method: Modified Accrual
Population: 10,973
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,032,754Expenditures During FY 18: $330,923Per Capita Revenue: $94Per Capita Expenditures: $30Revenues over (under) Expenditures: $701,831Ratio of Fund Balance to Expenditures: 403.39%Ending Fund Balance for FY 18: $1,334,912Per Capita Ending Fund Balance: $122
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $644,297Per Capita Beginning Fund Balance: $59
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$113,938,894Equalized Assessed Valuation:
$128,151Salaries Paid:
$2,351,303
Benton Public Library DistrictUnit Name:
Appropriation or Budget: $658,949
Local Government Profile
Blended Component Units
$283,413$589,911
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$780,000$71
0.68%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/126/10
Part Time: 11
Full Time: 1
Fiscal Year End: 4/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 5,209
Employees:
General and Special Funds
Revenue Collected During FY 18: $416,863Expenditures During FY 18: $352,573Per Capita Revenue: $80Per Capita Expenditures: $68Revenues over (under) Expenditures: $64,290Ratio of Fund Balance to Expenditures: 154.79%Ending Fund Balance for FY 18: $545,752Per Capita Ending Fund Balance: $105
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $481,462Per Capita Beginning Fund Balance: $92
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$98,717,487Equalized Assessed Valuation:
$208,743Salaries Paid:
$178,192
Berkeley Public Library DistrictUnit Name:
Appropriation or Budget: $397,000
Local Government Profile
Blended Component Units
$$494,761
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 071/005/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Ogle
Accounting Method: Cash
Population: 2,141
Employees:
General and Special Funds
Revenue Collected During FY 18: $125,594Expenditures During FY 18: $118,953Per Capita Revenue: $59Per Capita Expenditures: $56Revenues over (under) Expenditures: $6,641Ratio of Fund Balance to Expenditures: 65.05%Ending Fund Balance for FY 18: $77,378Per Capita Ending Fund Balance: $36
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $70,737Per Capita Beginning Fund Balance: $33
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$29,551,499Equalized Assessed Valuation:
$57,083Salaries Paid:
$178,192
Bertolet Memorial Public Library District
Unit Name:
Appropriation or Budget: $120,200
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $77,378 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/002/10
Part Time: 13
Full Time: 2
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Cash With Assets
Population: 15,828
Employees:
General and Special Funds
Revenue Collected During FY 18: $517,293Expenditures During FY 18: $670,971Per Capita Revenue: $33Per Capita Expenditures: $42Revenues over (under) Expenditures: -$153,678Ratio of Fund Balance to Expenditures: 39.56%Ending Fund Balance for FY 18: $265,468Per Capita Ending Fund Balance: $17
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $419,146Per Capita Beginning Fund Balance: $26
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$233,049,305Equalized Assessed Valuation:
$230,959Salaries Paid:
$178,192
Bethalto Public Public Library District
Unit Name:
Appropriation or Budget: $889,250
Local Government Profile
Blended Component Units
$37,854$227,614
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 062/010/10
Part Time:
Full Time: 2
Fiscal Year End: 6/30/2018
County: Mcdonough
Accounting Method: Cash
Population: 2,239
Employees:
General and Special Funds
Revenue Collected During FY 18: $104,735Expenditures During FY 18: $97,301Per Capita Revenue: $47Per Capita Expenditures: $43Revenues over (under) Expenditures: $7,434Ratio of Fund Balance to Expenditures: 144.08%Ending Fund Balance for FY 18: $140,188Per Capita Ending Fund Balance: $63
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $132,754Per Capita Beginning Fund Balance: $59
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$62,101,052Equalized Assessed Valuation:
$41,744Salaries Paid:
$178,192
Blandinsville-Hire Public Library District
Unit Name:
Appropriation or Budget: $98,063
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/020/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Macon
Accounting Method: Cash
Population: 2,447
Employees:
General and Special Funds
Revenue Collected During FY 18: $100,700Expenditures During FY 18: $86,170Per Capita Revenue: $41Per Capita Expenditures: $35Revenues over (under) Expenditures: $14,530Ratio of Fund Balance to Expenditures: 205.31%Ending Fund Balance for FY 18: $176,913Per Capita Ending Fund Balance: $72
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $162,383Per Capita Beginning Fund Balance: $66
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$52,721,072Equalized Assessed Valuation:
$34,670Salaries Paid:
$178,192
Blue Mound Memorial Public Library District
Unit Name:
Appropriation or Budget: $95,700
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $140,331 $17,532 $Total Unreserved Funds: $36,583 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 046/020/10
Part Time: 22
Full Time: 7
Fiscal Year End: 6/30/2018
County: Kankakee
Accounting Method: Modified Accrual
Population: 24,242
Employees:
General and Special Funds
Revenue Collected During FY 18: $819,535Expenditures During FY 18: $855,348Per Capita Revenue: $34Per Capita Expenditures: $35Revenues over (under) Expenditures: -$35,813Ratio of Fund Balance to Expenditures: 12.47%Ending Fund Balance for FY 18: $106,682Per Capita Ending Fund Balance: $4
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $108,345Per Capita Beginning Fund Balance: $4
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$863,513Equalized Assessed Valuation:
$412,212Salaries Paid:
$178,192
Bourbonnais Public Library DistrictUnit Name:
Appropriation or Budget: $949,341
Local Government Profile
Blended Component Units
$284,050$449
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$529,179$22
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 087/010/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Stark
Accounting Method: Cash
Population: 1,518
Employees:
General and Special Funds
Revenue Collected During FY 18: $117,066Expenditures During FY 18: $103,142Per Capita Revenue: $77Per Capita Expenditures: $68Revenues over (under) Expenditures: $13,924Ratio of Fund Balance to Expenditures: 153.97%Ending Fund Balance for FY 18: $158,804Per Capita Ending Fund Balance: $105
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $144,880Per Capita Beginning Fund Balance: $95
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$17,849,679Equalized Assessed Valuation:
$46,809Salaries Paid:
$178,192
Bradford Public Library DistrictUnit Name:
Appropriation or Budget: $113,134
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $156,648 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 046/005/10
Part Time: 24
Full Time: 2
Fiscal Year End: 6/30/2018
County: Kankakee
Accounting Method: Modified Accrual
Population: 13,295
Employees:
General and Special Funds
Revenue Collected During FY 18: $771,726Expenditures During FY 18: $772,059Per Capita Revenue: $58Per Capita Expenditures: $58Revenues over (under) Expenditures: -$333Ratio of Fund Balance to Expenditures: 40.77%Ending Fund Balance for FY 18: $314,756Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $315,089Per Capita Beginning Fund Balance: $24
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$216,543,453Equalized Assessed Valuation:
$318,505Salaries Paid:
$178,192
Bradley Public Library DistrictUnit Name:
Appropriation or Budget: $1,168,175
Local Government Profile
Blended Component Units
$193,281-$103,982
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$1,160,474$87
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/151/10
Part Time: 14
Full Time: 7
Fiscal Year End: 12/31/2018
County: Cook
Accounting Method: Modified Accrual
Population: 14,600
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,372,557Expenditures During FY 18: $1,206,523Per Capita Revenue: $94Per Capita Expenditures: $83Revenues over (under) Expenditures: $166,034Ratio of Fund Balance to Expenditures: 105.53%Ending Fund Balance for FY 18: $1,273,201Per Capita Ending Fund Balance: $87
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,107,167Per Capita Beginning Fund Balance: $76
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$198,966Equalized Assessed Valuation:
$404,106Salaries Paid:
$2,351,303
Bridgeview Public Library DistrictUnit Name:
Appropriation or Budget: $1,325,528
Local Government Profile
Blended Component Units
$$882,168
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
Number Submitted = 1
Bridgeview Public Library Distric
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 056/020/10
Part Time: 9
Full Time:
Fiscal Year End: 6/30/2018
County: Macoupin
Accounting Method: Cash
Population: 2,185
Employees:
General and Special Funds
Revenue Collected During FY 18: $48,397Expenditures During FY 18: $81,983Per Capita Revenue: $22Per Capita Expenditures: $38Revenues over (under) Expenditures: -$33,586Ratio of Fund Balance to Expenditures: 291.73%Ending Fund Balance for FY 18: $239,170Per Capita Ending Fund Balance: $109
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $272,756Per Capita Beginning Fund Balance: $125
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$26,779,278Equalized Assessed Valuation:
$51,366Salaries Paid:
$178,192
Brighton Memorial Public Library District
Unit Name:
Appropriation or Budget: $41,248
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $190,527 $17,532 $Total Unreserved Funds: $60,273 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 072/050/10
Part Time: 7
Full Time: 2
Fiscal Year End: 6/30/2018
County: Peoria
Accounting Method: Cash
Population: 3,936
Employees:
General and Special Funds
Revenue Collected During FY 18: $529,959Expenditures During FY 18: $480,842Per Capita Revenue: $135Per Capita Expenditures: $122Revenues over (under) Expenditures: $49,117Ratio of Fund Balance to Expenditures: 56.45%Ending Fund Balance for FY 18: $271,455Per Capita Ending Fund Balance: $69
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $222,338Per Capita Beginning Fund Balance: $56
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$113,438,048Equalized Assessed Valuation:
$215,951Salaries Paid:
$178,192
Brimfield Public Library DistrictUnit Name:
Appropriation or Budget: $537,430
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $8,690 $17,532 $Total Unreserved Funds: $262,765 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$602,654$1530.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/031/10
Part Time: 5
Full Time: 9
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 7,932
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,301,624Expenditures During FY 18: $1,023,565Per Capita Revenue: $164Per Capita Expenditures: $129Revenues over (under) Expenditures: $278,059Ratio of Fund Balance to Expenditures: 227.47%Ending Fund Balance for FY 18: $2,328,307Per Capita Ending Fund Balance: $294
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,932,248Per Capita Beginning Fund Balance: $622
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$250,394,398Equalized Assessed Valuation:
$539,680Salaries Paid:
$2,351,303
Broadview Public Library DistrictUnit Name:
Appropriation or Budget: $8,186,175
Local Government Profile
Blended Component Units
$3,830,924$1,154,137
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$3,235,000$4081.29%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 005/005/10
Part Time: 1
Full Time: 4
Fiscal Year End: 6/30/2018
County: Brown
Accounting Method: Cash With Assets
Population: 6,942
Employees:
General and Special Funds
Revenue Collected During FY 18: $274,775Expenditures During FY 18: $172,701Per Capita Revenue: $40Per Capita Expenditures: $25Revenues over (under) Expenditures: $102,074Ratio of Fund Balance to Expenditures: 292.92%Ending Fund Balance for FY 18: $505,877Per Capita Ending Fund Balance: $73
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $403,803Per Capita Beginning Fund Balance: $58
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$81,268,055Equalized Assessed Valuation:
$90,507Salaries Paid:
$178,192
Brown Co. Public Library DistrictUnit Name:
Appropriation or Budget: $197,135
Local Government Profile
Blended Component Units
$234,697$271,180
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 056/015/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Macoupin
Accounting Method: Cash With Assets
Population: 42,700
Employees:
General and Special Funds
Revenue Collected During FY 18: $79,659Expenditures During FY 18: $97,826Per Capita Revenue: $2Per Capita Expenditures: $2Revenues over (under) Expenditures: -$18,167Ratio of Fund Balance to Expenditures: 199.23%Ending Fund Balance for FY 18: $194,898Per Capita Ending Fund Balance: $5
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $213,065Per Capita Beginning Fund Balance: $5
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$52,597,971Equalized Assessed Valuation:
$41,174Salaries Paid:
$178,192
Bunker Hill Public Library DistrictUnit Name:
Appropriation or Budget: $68,241
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $212,907 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 062/020/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Mcdonough
Accounting Method: Cash With Assets
Population: 4,379
Employees:
General and Special Funds
Revenue Collected During FY 18: $148,816Expenditures During FY 18: $75,597Per Capita Revenue: $34Per Capita Expenditures: $17Revenues over (under) Expenditures: $73,219Ratio of Fund Balance to Expenditures: 329.77%Ending Fund Balance for FY 18: $249,294Per Capita Ending Fund Balance: $57
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $176,075Per Capita Beginning Fund Balance: $40
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$51,717,884Equalized Assessed Valuation:
$43,947Salaries Paid:
$178,192
Bushnell Public Library DistrictUnit Name:
Appropriation or Budget: $81,650
Local Government Profile
Blended Component Units
$$249,294
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 071/010/10
Part Time: 13
Full Time: 5
Fiscal Year End: 6/30/2018
County: Ogle
Accounting Method: Cash With Assets
Population: 3,600
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,151,295Expenditures During FY 18: $2,499,749Per Capita Revenue: $320Per Capita Expenditures: $694Revenues over (under) Expenditures: -$1,348,454Ratio of Fund Balance to Expenditures: 9.34%Ending Fund Balance for FY 18: $233,414Per Capita Ending Fund Balance: $65
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,581,868Per Capita Beginning Fund Balance: $439
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$717,149,409Equalized Assessed Valuation:
$284,296Salaries Paid:
$2,351,303
Byron Public Library DistrictUnit Name:
Appropriation or Budget: $2,744,000
Local Government Profile
Blended Component Units
$43,821$189,593
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$375,000$1040.05%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 041/010/10
Part Time: 12
Full Time: 8
Fiscal Year End: 6/30/2018
County: Jefferson
Accounting Method: Modified Accrual
Population: 37,918
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,037,642Expenditures During FY 18: $963,133Per Capita Revenue: $27Per Capita Expenditures: $25Revenues over (under) Expenditures: $74,509Ratio of Fund Balance to Expenditures: 70.82%Ending Fund Balance for FY 18: $682,120Per Capita Ending Fund Balance: $18
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $607,611Per Capita Beginning Fund Balance: $16
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$485,478,778Equalized Assessed Valuation:
$450,073Salaries Paid:
$2,351,303
C. E. Brehm Public Library DistrictUnit Name:
Appropriation or Budget: $1,105,216
Local Government Profile
Blended Component Units
$396,193$44,271
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 088/025/10
Part Time: 3
Full Time: 4
Fiscal Year End: 6/30/2018
County: St. Clair
Accounting Method: Modified Accrual
Population: 14,151
Employees:
General and Special Funds
Revenue Collected During FY 18: $303,035Expenditures During FY 18: $294,606Per Capita Revenue: $21Per Capita Expenditures: $21Revenues over (under) Expenditures: $8,429Ratio of Fund Balance to Expenditures: 47.52%Ending Fund Balance for FY 18: $140,001Per Capita Ending Fund Balance: $10
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $131,572Per Capita Beginning Fund Balance: $9
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$42,977,433Equalized Assessed Valuation:
$138,270Salaries Paid:
$178,192
Cahokia Public Library DistrictUnit Name:
Appropriation or Budget: $309,800
Local Government Profile
Blended Component Units
$146,681-$6,680
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 021/020/10
Part Time: 6
Full Time: 2
Fiscal Year End: 6/30/2018
County: Douglas
Accounting Method: Cash
Population: 4,047
Employees:
General and Special Funds
Revenue Collected During FY 18: $197,230Expenditures During FY 18: $170,934Per Capita Revenue: $49Per Capita Expenditures: $42Revenues over (under) Expenditures: $26,296Ratio of Fund Balance to Expenditures: 146.80%Ending Fund Balance for FY 18: $250,932Per Capita Ending Fund Balance: $62
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $224,636Per Capita Beginning Fund Balance: $56
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$77,316,160Equalized Assessed Valuation:
$94,115Salaries Paid:
$178,192
Camargo Township Public Library District
Unit Name:
Appropriation or Budget: $197,229
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $120,186 $17,532 $Total Unreserved Funds: $126,925 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/005/10
Part Time: 6
Full Time:
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash With Assets
Population: 3,006
Employees:
General and Special Funds
Revenue Collected During FY 18: $245,646Expenditures During FY 18: $193,146Per Capita Revenue: $82Per Capita Expenditures: $64Revenues over (under) Expenditures: $52,500Ratio of Fund Balance to Expenditures: 147.57%Ending Fund Balance for FY 18: $285,029Per Capita Ending Fund Balance: $95
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $232,529Per Capita Beginning Fund Balance: $77
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$65,656,753Equalized Assessed Valuation:
$64,372Salaries Paid:
$178,192
Cambridge Public Library DistrictUnit Name:
Appropriation or Budget: $247,586
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $110,387 $17,532 $Total Unreserved Funds: $100,000 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 001/010/10
Part Time: 5
Full Time:
Fiscal Year End: 6/30/2018
County: Adams
Accounting Method: Cash
Population: 3,068
Employees:
General and Special Funds
Revenue Collected During FY 18: $76,995Expenditures During FY 18: $66,631Per Capita Revenue: $25Per Capita Expenditures: $22Revenues over (under) Expenditures: $10,364Ratio of Fund Balance to Expenditures: 166.39%Ending Fund Balance for FY 18: $110,868Per Capita Ending Fund Balance: $36
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $100,504Per Capita Beginning Fund Balance: $33
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$45,238,688Equalized Assessed Valuation:
$31,700Salaries Paid:
$178,192
Camp Point Public Library DistrictUnit Name:
Appropriation or Budget: $68,225
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $110,867 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/065/10
Part Time: 7
Full Time:
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash
Population: 2,904
Employees:
General and Special Funds
Revenue Collected During FY 18: $178,120Expenditures During FY 18: $165,789Per Capita Revenue: $61Per Capita Expenditures: $57Revenues over (under) Expenditures: $12,331Ratio of Fund Balance to Expenditures: 66.05%Ending Fund Balance for FY 18: $109,506Per Capita Ending Fund Balance: $38
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $97,175Per Capita Beginning Fund Balance: $33
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$102,226,339Equalized Assessed Valuation:
$76,960Salaries Paid:
$178,192
Carlock Public Library DistrictUnit Name:
Appropriation or Budget: $166,500
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $97,175 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$544,360$1870.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/055/10
Part Time: 31
Full Time: 25
Fiscal Year End: 4/30/2018
County: DUPAGE
Accounting Method: Cash With Assets
Population: 39,989
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,890,389Expenditures During FY 18: $3,320,997Per Capita Revenue: $97Per Capita Expenditures: $83Revenues over (under) Expenditures: $569,392Ratio of Fund Balance to Expenditures: 189.68%Ending Fund Balance for FY 18: $6,299,276Per Capita Ending Fund Balance: $158
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $5,729,884Per Capita Beginning Fund Balance: $143
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,207,317,475Equalized Assessed Valuation:
$1,832,659Salaries Paid:
$2,351,303
Carol Stream Public Library District
Unit Name:
Appropriation or Budget: $3,535,288
Local Government Profile
Blended Component Units
$355,829$4,689,179
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 082/005/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Saline
Accounting Method: Cash
Population: 2,730
Employees:
General and Special Funds
Revenue Collected During FY 18: $72,936Expenditures During FY 18: $62,882Per Capita Revenue: $27Per Capita Expenditures: $23Revenues over (under) Expenditures: $10,054Ratio of Fund Balance to Expenditures: 91.88%Ending Fund Balance for FY 18: $57,779Per Capita Ending Fund Balance: $21
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $47,725Per Capita Beginning Fund Balance: $17
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$17,722,892Equalized Assessed Valuation:
$35,761Salaries Paid:
$178,192
Carrier Mills-Stonefort Public Library District
Unit Name:
Appropriation or Budget: $65,000
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 034/003/10
Part Time: 6
Full Time: 2
Fiscal Year End: 6/30/2018
County: Hancock
Accounting Method: Cash With Assets
Population: 4,250
Employees:
General and Special Funds
Revenue Collected During FY 18: $220,158Expenditures During FY 18: $202,311Per Capita Revenue: $52Per Capita Expenditures: $48Revenues over (under) Expenditures: $17,847Ratio of Fund Balance to Expenditures: 106.82%Ending Fund Balance for FY 18: $216,104Per Capita Ending Fund Balance: $51
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $198,257Per Capita Beginning Fund Balance: $47
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$83,220,984Equalized Assessed Valuation:
$123,114Salaries Paid:
$178,192
Carthage Public Library DistrictUnit Name:
Appropriation or Budget: $280,925
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $316,111 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/005/10
Part Time: 30
Full Time: 13
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 28,245
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,000,003Expenditures During FY 18: $1,887,524Per Capita Revenue: $71Per Capita Expenditures: $67Revenues over (under) Expenditures: $112,479Ratio of Fund Balance to Expenditures: 45.86%Ending Fund Balance for FY 18: $865,578Per Capita Ending Fund Balance: $31
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $753,099Per Capita Beginning Fund Balance: $27
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$748,927,743Equalized Assessed Valuation:
$844,553Salaries Paid:
$2,351,303
Cary Area Public Library DistrictUnit Name:
Appropriation or Budget: $2,077,651
Local Government Profile
Blended Component Units
$23,042$738,568
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,005,000$36
0.13%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 088/030/10
Part Time: 3
Full Time: 3
Fiscal Year End: 6/30/2018
County: St. Clair
Accounting Method: Cash
Population: 4,772
Employees:
General and Special Funds
Revenue Collected During FY 18: $127,849Expenditures During FY 18: $113,986Per Capita Revenue: $27Per Capita Expenditures: $24Revenues over (under) Expenditures: $13,863Ratio of Fund Balance to Expenditures: 46.24%Ending Fund Balance for FY 18: $52,708Per Capita Ending Fund Balance: $11
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $38,845Per Capita Beginning Fund Balance: $8
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$95,178,898Equalized Assessed Valuation:
$61,361Salaries Paid:
$178,192
Caseyville Public Library DistrictUnit Name:
Appropriation or Budget: $110,586
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 092/008/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Vermilion
Accounting Method: Cash With Assets
Population: 2,087
Employees:
General and Special Funds
Revenue Collected During FY 18: $121,440Expenditures During FY 18: $83,672Per Capita Revenue: $58Per Capita Expenditures: $40Revenues over (under) Expenditures: $37,768Ratio of Fund Balance to Expenditures: 248.38%Ending Fund Balance for FY 18: $207,821Per Capita Ending Fund Balance: $100
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $170,053Per Capita Beginning Fund Balance: $81
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$54,344,869Equalized Assessed Valuation:
$46,384Salaries Paid:
$178,192
Catlin Public Library DistrictUnit Name:
Appropriation or Budget: $162,425
Local Government Profile
Blended Component Units
$$207,821
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/025/10
Part Time: 2
Full Time: 10
Fiscal Year End: 6/30/2018
County: Iroquois
Accounting Method: Cash
Population: 4,855
Employees:
General and Special Funds
Revenue Collected During FY 18: $176,177Expenditures During FY 18: $151,662Per Capita Revenue: $36Per Capita Expenditures: $31Revenues over (under) Expenditures: $24,515Ratio of Fund Balance to Expenditures: 234.58%Ending Fund Balance for FY 18: $355,762Per Capita Ending Fund Balance: $73
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $331,247Per Capita Beginning Fund Balance: $68
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$95,901,934Equalized Assessed Valuation:
$66,768Salaries Paid:
$178,192
Central Citizens' Public Library District
Unit Name:
Appropriation or Budget: $180,200
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $355,762 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 058/010/10
Part Time: 13
Full Time: 5
Fiscal Year End: 6/30/2018
County: Marion
Accounting Method: Modified Accrual
Population: 31,204
Employees:
General and Special Funds
Revenue Collected During FY 18: $740,133Expenditures During FY 18: $623,155Per Capita Revenue: $24Per Capita Expenditures: $20Revenues over (under) Expenditures: $116,978Ratio of Fund Balance to Expenditures: 202.09%Ending Fund Balance for FY 18: $1,259,322Per Capita Ending Fund Balance: $40
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,142,339Per Capita Beginning Fund Balance: $37
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$25,234,477Equalized Assessed Valuation:
$295,255Salaries Paid:
$178,192
Centralia Public Library DistrictUnit Name:
Appropriation or Budget: $1,700,547
Local Government Profile
Blended Component Units
$736,762$462,271
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$128,507$4
0.51%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 008/010/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Carroll
Accounting Method: Cash With Assets
Population: 539
Employees:
General and Special Funds
Revenue Collected During FY 18: $43,300Expenditures During FY 18: $44,340Per Capita Revenue: $80Per Capita Expenditures: $82Revenues over (under) Expenditures: -$1,040Ratio of Fund Balance to Expenditures: 27.47%Ending Fund Balance for FY 18: $12,179Per Capita Ending Fund Balance: $23
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $13,219Per Capita Beginning Fund Balance: $25
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$23,466,063Equalized Assessed Valuation:
$22,313Salaries Paid:
$178,192
Chadwick Public Library DistrictUnit Name:
Appropriation or Budget: $67,275
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $12,179 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 047/025/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Kendall
Accounting Method: Cash
Population: 2,261
Employees:
General and Special Funds
Revenue Collected During FY 18: $120,860Expenditures During FY 18: $179,683Per Capita Revenue: $53Per Capita Expenditures: $79Revenues over (under) Expenditures: -$58,823Ratio of Fund Balance to Expenditures: 178.23%Ending Fund Balance for FY 18: $320,256Per Capita Ending Fund Balance: $142
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $379,079Per Capita Beginning Fund Balance: $168
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$99,979,501Equalized Assessed Valuation:
$81,023Salaries Paid:
$178,192
Charles B Philips Public Library District
Unit Name:
Appropriation or Budget: $221,344
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $313,389 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 083/010/10
Part Time: 31
Full Time: 7
Fiscal Year End: 6/30/2018
County: Sangamon
Accounting Method: Modified Accrual
Population: 12,351
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,375,246Expenditures During FY 18: $1,325,908Per Capita Revenue: $111Per Capita Expenditures: $107Revenues over (under) Expenditures: $49,338Ratio of Fund Balance to Expenditures: 98.15%Ending Fund Balance for FY 18: $1,301,417Per Capita Ending Fund Balance: $105
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,252,079Per Capita Beginning Fund Balance: $101
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$389,025,990Equalized Assessed Valuation:
$585,663Salaries Paid:
$2,351,303
Chatham Area Public Library District
Unit Name:
Appropriation or Budget: $1,502,020
Local Government Profile
Blended Component Units
$27,481$1,273,936
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,326,000$1880.60%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 053/005/10
Part Time: 5
Full Time:
Fiscal Year End: 3/31/2018
County: Livingston
Accounting Method: Cash
Population: 1,366
Employees:
General and Special Funds
Revenue Collected During FY 18: $29,351Expenditures During FY 18: $77,480Per Capita Revenue: $21Per Capita Expenditures: $57Revenues over (under) Expenditures: -$48,129Ratio of Fund Balance to Expenditures: 163.53%Ending Fund Balance for FY 18: $126,706Per Capita Ending Fund Balance: $93
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $144,578Per Capita Beginning Fund Balance: $106
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$12,366,321Equalized Assessed Valuation:
$47,363Salaries Paid:
$178,192
Chatsworth Township Public Library District
Unit Name:
Appropriation or Budget: $30,899
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/005/10
Part Time: 8
Full Time: 1
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash
Population: 2,805
Employees:
General and Special Funds
Revenue Collected During FY 18: $122,411Expenditures During FY 18: $87,052Per Capita Revenue: $44Per Capita Expenditures: $31Revenues over (under) Expenditures: $35,359Ratio of Fund Balance to Expenditures: 763.92%Ending Fund Balance for FY 18: $665,005Per Capita Ending Fund Balance: $237
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $629,646Per Capita Beginning Fund Balance: $224
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$32,102,121Equalized Assessed Valuation:
$42,629Salaries Paid:
$178,192
Chenoa Public Library DistrictUnit Name:
Appropriation or Budget: $1,447,780
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $656,181 $17,532 $Total Unreserved Funds: $8,824 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 101/005/10
Part Time: 20
Full Time: 5
Fiscal Year End: 6/30/2018
County: Winnebago
Accounting Method: Cash With Assets
Population: 16,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,123,460Expenditures During FY 18: $981,361Per Capita Revenue: $70Per Capita Expenditures: $61Revenues over (under) Expenditures: $142,099Ratio of Fund Balance to Expenditures: 182.48%Ending Fund Balance for FY 18: $1,790,779Per Capita Ending Fund Balance: $112
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,648,680Per Capita Beginning Fund Balance: $103
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$257,025,173Equalized Assessed Valuation:
$540,324Salaries Paid:
$2,351,303
Cherry Valley Public Library District
Unit Name:
Appropriation or Budget: $2,462,638
Local Government Profile
Blended Component Units
$298,405$1,492,374
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 072/040/10
Part Time: 1
Full Time: 8
Fiscal Year End: 6/30/2018
County: Peoria
Accounting Method: Cash With Assets
Population: 13,065
Employees:
General and Special Funds
Revenue Collected During FY 18: $587,723Expenditures During FY 18: $550,699Per Capita Revenue: $45Per Capita Expenditures: $42Revenues over (under) Expenditures: $37,024Ratio of Fund Balance to Expenditures: 72.64%Ending Fund Balance for FY 18: $400,038Per Capita Ending Fund Balance: $31
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $363,014Per Capita Beginning Fund Balance: $28
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$235,309,776Equalized Assessed Valuation:
$263,548Salaries Paid:
$178,192
Chillicothe Public Library DistrictUnit Name:
Appropriation or Budget: $905,450
Local Government Profile
Blended Component Units
$251,772$175,008
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$1,400,000$1070.59%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/015/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Iroquois
Accounting Method: Cash
Population: 754
Employees:
General and Special Funds
Revenue Collected During FY 18: $102,611Expenditures During FY 18: $87,218Per Capita Revenue: $136Per Capita Expenditures: $116Revenues over (under) Expenditures: $15,393Ratio of Fund Balance to Expenditures: 194.68%Ending Fund Balance for FY 18: $169,798Per Capita Ending Fund Balance: $225
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $149,829Per Capita Beginning Fund Balance: $199
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$71,984,232Equalized Assessed Valuation:
$33,116Salaries Paid:
$178,192
Cissna Park Public Library DistrictUnit Name:
Appropriation or Budget: $195,902
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $169,798 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 001/015/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Adams
Accounting Method: Cash
Population: 1,553
Employees:
General and Special Funds
Revenue Collected During FY 18: $59,466Expenditures During FY 18: $63,138Per Capita Revenue: $38Per Capita Expenditures: $41Revenues over (under) Expenditures: -$3,672Ratio of Fund Balance to Expenditures: 17.36%Ending Fund Balance for FY 18: $10,963Per Capita Ending Fund Balance: $7
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $14,635Per Capita Beginning Fund Balance: $9
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$24,861,281Equalized Assessed Valuation:
$26,105Salaries Paid:
$178,192
Clayton Public Library DistrictUnit Name:
Appropriation or Budget: $51,311
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/035/10
Part Time: 4
Full Time:
Fiscal Year End: 4/30/2018
County: Iroquois
Accounting Method: Cash
Population: 1,468
Employees:
General and Special Funds
Revenue Collected During FY 18: $29,260Expenditures During FY 18: $26,140Per Capita Revenue: $20Per Capita Expenditures: $18Revenues over (under) Expenditures: $3,120Ratio of Fund Balance to Expenditures: 261.57%Ending Fund Balance for FY 18: $68,374Per Capita Ending Fund Balance: $47
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $65,254Per Capita Beginning Fund Balance: $44
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$18,229,720Equalized Assessed Valuation:
$20,179Salaries Paid:
$178,192
Clifton Public Library DistrictUnit Name:
Appropriation or Budget: $26,140
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/006/10
Part Time: 5
Full Time: 2
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash
Population: 2,398
Employees:
General and Special Funds
Revenue Collected During FY 18: $130,313Expenditures During FY 18: $120,078Per Capita Revenue: $54Per Capita Expenditures: $50Revenues over (under) Expenditures: $10,235Ratio of Fund Balance to Expenditures: 192.72%Ending Fund Balance for FY 18: $231,415Per Capita Ending Fund Balance: $97
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $221,180Per Capita Beginning Fund Balance: $92
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$74,080,564Equalized Assessed Valuation:
$68,887Salaries Paid:
$178,192
Clover Public Library DistrictUnit Name:
Appropriation or Budget: $120,078
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $229,392 $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 032/010/10
Part Time: 30
Full Time: 10
Fiscal Year End: 6/30/2018
County: Grundy
Accounting Method: Modified Accrual
Population: 11,257
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,325,678Expenditures During FY 18: $1,216,902Per Capita Revenue: $118Per Capita Expenditures: $108Revenues over (under) Expenditures: $108,776Ratio of Fund Balance to Expenditures: 107.37%Ending Fund Balance for FY 18: $1,306,622Per Capita Ending Fund Balance: $116
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,197,846Per Capita Beginning Fund Balance: $106
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$786,038,784Equalized Assessed Valuation:
$646,845Salaries Paid:
$2,351,303
Coal City Public Library DistrictUnit Name:
Appropriation or Budget: $2,990,000
Local Government Profile
Blended Component Units
$838,581$147,436
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 062/030/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Mcdonough
Accounting Method: Cash
Population: 1,317
Employees:
General and Special Funds
Revenue Collected During FY 18: $29,541Expenditures During FY 18: $27,280Per Capita Revenue: $22Per Capita Expenditures: $21Revenues over (under) Expenditures: $2,261Ratio of Fund Balance to Expenditures: 20.76%Ending Fund Balance for FY 18: $5,664Per Capita Ending Fund Balance: $4
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $3,403Per Capita Beginning Fund Balance: $3
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$8,692,823Equalized Assessed Valuation:
$12,894Salaries Paid:
$178,192
Colchester Public Library DistrictUnit Name:
Appropriation or Budget: $32,600
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/020/10
Part Time: 9
Full Time: 1
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash With Assets
Population: 6,084
Employees:
General and Special Funds
Revenue Collected During FY 18: $290,005Expenditures During FY 18: $264,459Per Capita Revenue: $48Per Capita Expenditures: $43Revenues over (under) Expenditures: $25,546Ratio of Fund Balance to Expenditures: 76.73%Ending Fund Balance for FY 18: $202,910Per Capita Ending Fund Balance: $33
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $177,364Per Capita Beginning Fund Balance: $29
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$99,029,457Equalized Assessed Valuation:
$137,459Salaries Paid:
$178,192
Colona Public Library DistrictUnit Name:
Appropriation or Budget: $321,754
Local Government Profile
Blended Component Units
$43,642$159,268
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/020/10
Part Time: 95
Full Time: 50
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 59,842
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,688,869Expenditures During FY 18: $8,452,015Per Capita Revenue: $162Per Capita Expenditures: $141Revenues over (under) Expenditures: $1,236,854Ratio of Fund Balance to Expenditures: 106.17%Ending Fund Balance for FY 18: $8,973,676Per Capita Ending Fund Balance: $150
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $7,736,822Per Capita Beginning Fund Balance: $129
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$3,167,967,599Equalized Assessed Valuation:
$4,224,200Salaries Paid:
$2,351,303
Cook Memorial Public Library District
Unit Name:
Appropriation or Budget: $11,753,000
Local Government Profile
Blended Component Units
$28,857$9,390,480
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$7,400,000$1240.23%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 081/002/10
Part Time: 6
Full Time: 2
Fiscal Year End: 6/30/2018
County: Rock Island
Accounting Method: Modified Accrual
Population: 1,020
Employees:
General and Special Funds
Revenue Collected During FY 18: $345,784Expenditures During FY 18: $288,169Per Capita Revenue: $339Per Capita Expenditures: $283Revenues over (under) Expenditures: $57,615Ratio of Fund Balance to Expenditures: 368.97%Ending Fund Balance for FY 18: $1,063,255Per Capita Ending Fund Balance: $1,042
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,005,640Per Capita Beginning Fund Balance: $986
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$203,463,722Equalized Assessed Valuation:
$175,683Salaries Paid:
$178,192
Cordova Public Library DistrictUnit Name:
Appropriation or Budget: $305,298
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $1,063,255 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 100/010/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Williamson
Accounting Method: Cash
Population: 7,408
Employees:
General and Special Funds
Revenue Collected During FY 18: $148,710Expenditures During FY 18: $141,865Per Capita Revenue: $20Per Capita Expenditures: $19Revenues over (under) Expenditures: $6,845Ratio of Fund Balance to Expenditures: 39.72%Ending Fund Balance for FY 18: $56,354Per Capita Ending Fund Balance: $8
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $49,509Per Capita Beginning Fund Balance: $7
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$87,673,969Equalized Assessed Valuation:
$75,309Salaries Paid:
$178,192
Crab Orchard Public Library District
Unit Name:
Appropriation or Budget: $141,865
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $10,912 $17,532 $Total Unreserved Funds: $45,442 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/034/10
Part Time: 10
Full Time:
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 9,337
Employees:
General and Special Funds
Revenue Collected During FY 18: $529,451Expenditures During FY 18: $477,775Per Capita Revenue: $57Per Capita Expenditures: $51Revenues over (under) Expenditures: $51,676Ratio of Fund Balance to Expenditures: 84.70%Ending Fund Balance for FY 18: $404,695Per Capita Ending Fund Balance: $43
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $353,019Per Capita Beginning Fund Balance: $38
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$297,957,324Equalized Assessed Valuation:
$234,630Salaries Paid:
$178,192
Crestwood Public Library DistrictUnit Name:
Appropriation or Budget: $823,000
Local Government Profile
Blended Component Units
$126,349$298,737
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$1,499$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/002/10
Part Time: 11
Full Time: 12
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 8,191
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,801,072Expenditures During FY 18: $1,775,039Per Capita Revenue: $220Per Capita Expenditures: $217Revenues over (under) Expenditures: $26,033Ratio of Fund Balance to Expenditures: 127.54%Ending Fund Balance for FY 18: $2,263,843Per Capita Ending Fund Balance: $276
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,237,810Per Capita Beginning Fund Balance: $273
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$295,845,156Equalized Assessed Valuation:
$906,360Salaries Paid:
$2,351,303
Crete Public Library DistrictUnit Name:
Appropriation or Budget: $2,224,600
Local Government Profile
Blended Component Units
$733,228$2,649,812
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/006/10
Part Time: 6
Full Time: 1
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Cash With Assets
Population: 5,194
Employees:
General and Special Funds
Revenue Collected During FY 18: $199,526Expenditures During FY 18: $178,361Per Capita Revenue: $38Per Capita Expenditures: $34Revenues over (under) Expenditures: $21,165Ratio of Fund Balance to Expenditures: 236.52%Ending Fund Balance for FY 18: $421,861Per Capita Ending Fund Balance: $81
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $400,696Per Capita Beginning Fund Balance: $77
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$49,635,941Equalized Assessed Valuation:
$101,514Salaries Paid:
$178,192
Creve Coeur Public Library DistrictUnit Name:
Appropriation or Budget: $244,371
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $186,242 $17,532 $Total Unreserved Funds: $235,524 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 088/015/10
Part Time: 7
Full Time: 1
Fiscal Year End: 6/30/2018
County: St. Clair
Accounting Method: Cash With Assets
Population: 11,834
Employees:
General and Special Funds
Revenue Collected During FY 18: $200,529Expenditures During FY 18: $205,899Per Capita Revenue: $17Per Capita Expenditures: $17Revenues over (under) Expenditures: -$5,370Ratio of Fund Balance to Expenditures: 109.49%Ending Fund Balance for FY 18: $225,445Per Capita Ending Fund Balance: $19
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $230,815Per Capita Beginning Fund Balance: $20
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$80,896,925Equalized Assessed Valuation:
$115,915Salaries Paid:
$178,192
Daugherty Public Library DistrictUnit Name:
Appropriation or Budget: $250,301
Local Government Profile
Blended Component Units
$177,966$47,479
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
Number Submitted = 1
Daugherty Memorial Trust Fund
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/010/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Cash
Population: 1,200
Employees:
General and Special Funds
Revenue Collected During FY 18: $99,339Expenditures During FY 18: $96,900Per Capita Revenue: $83Per Capita Expenditures: $81Revenues over (under) Expenditures: $2,439Ratio of Fund Balance to Expenditures: 81.69%Ending Fund Balance for FY 18: $79,162Per Capita Ending Fund Balance: $66
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $76,723Per Capita Beginning Fund Balance: $64
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$37,178,835Equalized Assessed Valuation:
$55,502Salaries Paid:
$178,192
Deer Creek Public Library DistrictUnit Name:
Appropriation or Budget: $99,100
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $29,930 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/065/10
Part Time: 32
Full Time: 28
Fiscal Year End: 12/31/2018
County: LAKE
Accounting Method: Modified Accrual
Population: 18,896
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,252,145Expenditures During FY 18: $4,766,245Per Capita Revenue: $278Per Capita Expenditures: $252Revenues over (under) Expenditures: $485,900Ratio of Fund Balance to Expenditures: 140.45%Ending Fund Balance for FY 18: $6,694,075Per Capita Ending Fund Balance: $354
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $6,207,546Per Capita Beginning Fund Balance: $329
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,468,241,454Equalized Assessed Valuation:
$1,994,111Salaries Paid:
$2,351,303
Deerfield Public Library DistrictUnit Name:
Appropriation or Budget: $5,124,922
Local Government Profile
Blended Component Units
$$5,374,709
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$8,060,000$4270.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/033/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 3,644
Employees:
General and Special Funds
Revenue Collected During FY 18: $47,048Expenditures During FY 18: $50,870Per Capita Revenue: $13Per Capita Expenditures: $14Revenues over (under) Expenditures: -$3,822Ratio of Fund Balance to Expenditures: 408.10%Ending Fund Balance for FY 18: $207,598Per Capita Ending Fund Balance: $57
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $211,420Per Capita Beginning Fund Balance: $58
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$24,185,386Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Dixmoor Public Library DistrictUnit Name:
Appropriation or Budget: $43,193
Local Government Profile
Blended Component Units
$$195,728
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 002/010/10
Part Time: 1
Full Time:
Fiscal Year End: 6/30/2018
County: Alexander
Accounting Method: Cash
Population: 1,900
Employees:
General and Special Funds
Revenue Collected During FY 18: $21,242Expenditures During FY 18: $21,728Per Capita Revenue: $11Per Capita Expenditures: $11Revenues over (under) Expenditures: -$486Ratio of Fund Balance to Expenditures: 40.17%Ending Fund Balance for FY 18: $8,728Per Capita Ending Fund Balance: $5
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $9,214Per Capita Beginning Fund Balance: $5
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$11,797,827Equalized Assessed Valuation:
$10,815Salaries Paid:
$178,192
Dodge Memorial Public Library District
Unit Name:
Appropriation or Budget: $21,243
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/035/10
Part Time: 19
Full Time: 3
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 22,793
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,270,067Expenditures During FY 18: $749,692Per Capita Revenue: $56Per Capita Expenditures: $33Revenues over (under) Expenditures: $520,375Ratio of Fund Balance to Expenditures: 623.12%Ending Fund Balance for FY 18: $4,671,448Per Capita Ending Fund Balance: $205
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,151,073Per Capita Beginning Fund Balance: $182
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$193,915,054Equalized Assessed Valuation:
$297,660Salaries Paid:
$2,351,303
Dolton Public Library DistrictUnit Name:
Appropriation or Budget: $2,158,080
Local Government Profile
Blended Component Units
$1,001,853$3,776,950
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$32,071$1
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 091/005/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Union
Accounting Method: Cash
Population: 1,907
Employees:
General and Special Funds
Revenue Collected During FY 18: $34,888Expenditures During FY 18: $34,503Per Capita Revenue: $18Per Capita Expenditures: $18Revenues over (under) Expenditures: $385Ratio of Fund Balance to Expenditures: 88.91%Ending Fund Balance for FY 18: $30,678Per Capita Ending Fund Balance: $16
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $30,293Per Capita Beginning Fund Balance: $16
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$18,183,169Equalized Assessed Valuation:
$15,565Salaries Paid:
$178,192
Dongola Public Library DistrictUnit Name:
Appropriation or Budget: $61,616
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 068/020/10
Part Time: 5
Full Time:
Fiscal Year End: 6/30/2018
County: Montgomery
Accounting Method: Cash
Population: 1,888
Employees:
General and Special Funds
Revenue Collected During FY 18: $56,105Expenditures During FY 18: $50,220Per Capita Revenue: $30Per Capita Expenditures: $27Revenues over (under) Expenditures: $5,885Ratio of Fund Balance to Expenditures: 242.95%Ending Fund Balance for FY 18: $122,011Per Capita Ending Fund Balance: $65
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $116,126Per Capita Beginning Fund Balance: $62
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$34,064,492Equalized Assessed Valuation:
$33,556Salaries Paid:
$178,192
Doyle Public Library DistrictUnit Name:
Appropriation or Budget: $50,220
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 072/020/10
Part Time: 17
Full Time: 4
Fiscal Year End: 6/30/2018
County: Peoria
Accounting Method: Cash With Assets
Population: 6,602
Employees:
General and Special Funds
Revenue Collected During FY 18: $610,624Expenditures During FY 18: $521,240Per Capita Revenue: $92Per Capita Expenditures: $79Revenues over (under) Expenditures: $89,384Ratio of Fund Balance to Expenditures: 441.43%Ending Fund Balance for FY 18: $2,300,896Per Capita Ending Fund Balance: $349
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $2,211,512Per Capita Beginning Fund Balance: $335
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$208,290,849Equalized Assessed Valuation:
$230,805Salaries Paid:
$178,192
Dunlap Public Library DistrictUnit Name:
Appropriation or Budget: $3,525,250
Local Government Profile
Blended Component Units
$1,233,185$1,308,436
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$1,490,000$2260.72%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/040/10
Part Time: 4
Full Time: 5
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash With Assets
Population: 2,800
Employees:
General and Special Funds
Revenue Collected During FY 18: $156,407Expenditures During FY 18: $133,319Per Capita Revenue: $56Per Capita Expenditures: $48Revenues over (under) Expenditures: $23,088Ratio of Fund Balance to Expenditures: 308.54%Ending Fund Balance for FY 18: $411,343Per Capita Ending Fund Balance: $147
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $388,255Per Capita Beginning Fund Balance: $139
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$52,742,469Equalized Assessed Valuation:
$78,675Salaries Paid:
$178,192
Earlville Public Library DistrictUnit Name:
Appropriation or Budget: $198,400
Local Government Profile
Blended Component Units
$257,326$85,775
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/015/10
Part Time: 8
Full Time: 2
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Cash
Population: 12,180
Employees:
General and Special Funds
Revenue Collected During FY 18: $357,768Expenditures During FY 18: $313,805Per Capita Revenue: $29Per Capita Expenditures: $26Revenues over (under) Expenditures: $43,963Ratio of Fund Balance to Expenditures: 88.36%Ending Fund Balance for FY 18: $277,274Per Capita Ending Fund Balance: $23
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $228,787Per Capita Beginning Fund Balance: $19
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$101,597,351Equalized Assessed Valuation:
$125,690Salaries Paid:
$178,192
East Alton Public Library DistrictUnit Name:
Appropriation or Budget: $377,250
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $30,856 $17,532 $Total Unreserved Funds: $246,418 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 043/010/10
Part Time: 4
Full Time: 4
Fiscal Year End: 6/30/2018
County: Jo Daviess
Accounting Method: Cash With Assets
Population: 4,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $269,667Expenditures During FY 18: $227,827Per Capita Revenue: $60Per Capita Expenditures: $51Revenues over (under) Expenditures: $41,840Ratio of Fund Balance to Expenditures: 86.78%Ending Fund Balance for FY 18: $197,716Per Capita Ending Fund Balance: $44
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $179,876Per Capita Beginning Fund Balance: $40
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$101,067,355Equalized Assessed Valuation:
$7,288Salaries Paid:
$178,192
East Dubuque Public Library District
Unit Name:
Appropriation or Budget: $595,150
Local Government Profile
Blended Component Units
$77,793$103,753
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$225,000$50
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/101/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash
Population: 1,532
Employees:
General and Special Funds
Revenue Collected During FY 18: $83,116Expenditures During FY 18: $54,633Per Capita Revenue: $54Per Capita Expenditures: $36Revenues over (under) Expenditures: $28,483Ratio of Fund Balance to Expenditures: 430.16%Ending Fund Balance for FY 18: $235,012Per Capita Ending Fund Balance: $153
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $206,529Per Capita Beginning Fund Balance: $135
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$22,993,215Equalized Assessed Valuation:
$Salaries Paid:
$178,192
East Hazel Crest Public Library District
Unit Name:
Appropriation or Budget: $87,800
Local Government Profile
Blended Component Units
$$235,012
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 046/030/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Kankakee
Accounting Method: Cash With Assets
Population: 6,837
Employees:
General and Special Funds
Revenue Collected During FY 18: $112,972Expenditures During FY 18: $106,286Per Capita Revenue: $17Per Capita Expenditures: $16Revenues over (under) Expenditures: $6,686Ratio of Fund Balance to Expenditures: 305.41%Ending Fund Balance for FY 18: $324,610Per Capita Ending Fund Balance: $47
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $317,924Per Capita Beginning Fund Balance: $47
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$113,421,453Equalized Assessed Valuation:
$48,004Salaries Paid:
$178,192
Edward Chipman Public Library District
Unit Name:
Appropriation or Budget: $150,790
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $231,010 $17,532 $Total Unreserved Funds: $93,600 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 066/010/10
Part Time: 6
Full Time:
Fiscal Year End: 6/30/2018
County: Mercer
Accounting Method: Cash With Assets
Population: 4,826
Employees:
General and Special Funds
Revenue Collected During FY 18: $195,887Expenditures During FY 18: $145,069Per Capita Revenue: $41Per Capita Expenditures: $30Revenues over (under) Expenditures: $50,818Ratio of Fund Balance to Expenditures: 477.17%Ending Fund Balance for FY 18: $692,224Per Capita Ending Fund Balance: $143
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $641,406Per Capita Beginning Fund Balance: $133
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$71,469,607Equalized Assessed Valuation:
$84,826Salaries Paid:
$178,192
Edwards River Public Library District
Unit Name:
Appropriation or Budget: $196,200
Local Government Profile
Blended Component Units
$110,085$582,139
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$497,385$1030.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/036/10
Part Time: 47
Full Time: 23
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 23,184
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,037,302Expenditures During FY 18: $4,169,436Per Capita Revenue: $174Per Capita Expenditures: $180Revenues over (under) Expenditures: -$132,134Ratio of Fund Balance to Expenditures: 61.48%Ending Fund Balance for FY 18: $2,563,303Per Capita Ending Fund Balance: $111
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,695,437Per Capita Beginning Fund Balance: $116
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$709,730,506Equalized Assessed Valuation:
$1,814,045Salaries Paid:
$2,351,303
Eisenhower Public Library DistrictUnit Name:
Appropriation or Budget: $8,147,058
Local Government Profile
Blended Component Units
$329,656$4,090,331
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$5,320,000$2290.75%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 102/015/10
Part Time: 8
Full Time: 1
Fiscal Year End: 6/30/2018
County: Woodford
Accounting Method: Cash
Population: 4,463
Employees:
General and Special Funds
Revenue Collected During FY 18: $33,005Expenditures During FY 18: $236,566Per Capita Revenue: $7Per Capita Expenditures: $53Revenues over (under) Expenditures: -$203,561Ratio of Fund Balance to Expenditures: 45.70%Ending Fund Balance for FY 18: $108,113Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $311,674Per Capita Beginning Fund Balance: $70
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$113,467,701Equalized Assessed Valuation:
$110,473Salaries Paid:
$178,192
El Paso Public Library DistrictUnit Name:
Appropriation or Budget: $292,350
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $108,137 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/030/10
Part Time: 75
Full Time: 34
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Cash With Assets
Population: 34,462
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,340,482Expenditures During FY 18: $5,778,696Per Capita Revenue: $184Per Capita Expenditures: $168Revenues over (under) Expenditures: $561,786Ratio of Fund Balance to Expenditures: 118.52%Ending Fund Balance for FY 18: $6,849,045Per Capita Ending Fund Balance: $199
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $6,410,160Per Capita Beginning Fund Balance: $186
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,863,726,261Equalized Assessed Valuation:
$2,987,805Salaries Paid:
$2,351,303
Ela Area Public Library DistrictUnit Name:
Appropriation or Budget: $7,180,689
Local Government Profile
Blended Component Units
$1,759,971$8,879,092
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,030,000$30
0.06%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 082/010/10
Part Time: 2
Full Time: 3
Fiscal Year End: 6/30/2018
County: Saline
Accounting Method: Cash With Assets
Population: 5,200
Employees:
General and Special Funds
Revenue Collected During FY 18: $288,727Expenditures During FY 18: $295,526Per Capita Revenue: $56Per Capita Expenditures: $57Revenues over (under) Expenditures: -$6,799Ratio of Fund Balance to Expenditures: 137.51%Ending Fund Balance for FY 18: $406,367Per Capita Ending Fund Balance: $78
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $413,166Per Capita Beginning Fund Balance: $79
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$5,150,000Equalized Assessed Valuation:
$148,995Salaries Paid:
$178,192
Eldorado Memorial Public Library District
Unit Name:
Appropriation or Budget: $534,200
Local Government Profile
Blended Component Units
$$406,367
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 054/005/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Logan
Accounting Method: Cash
Population: 704
Employees:
General and Special Funds
Revenue Collected During FY 18: $60,637Expenditures During FY 18: $49,379Per Capita Revenue: $86Per Capita Expenditures: $70Revenues over (under) Expenditures: $11,258Ratio of Fund Balance to Expenditures: 90.32%Ending Fund Balance for FY 18: $44,598Per Capita Ending Fund Balance: $63
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $33,340Per Capita Beginning Fund Balance: $47
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$40,128,288Equalized Assessed Valuation:
$26,602Salaries Paid:
$178,192
Elkhart Public Library DistrictUnit Name:
Appropriation or Budget: $55,591
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/005/10
Part Time: 6
Full Time: 6
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Cash With Assets
Population: 17,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $946,749Expenditures During FY 18: $795,495Per Capita Revenue: $54Per Capita Expenditures: $45Revenues over (under) Expenditures: $151,254Ratio of Fund Balance to Expenditures: 194.41%Ending Fund Balance for FY 18: $1,546,542Per Capita Ending Fund Balance: $88
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,395,288Per Capita Beginning Fund Balance: $80
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$653,588,080Equalized Assessed Valuation:
$331,356Salaries Paid:
$2,351,303
Ella Johnson Public Library DistrictUnit Name:
Appropriation or Budget: $1,985,000
Local Government Profile
Blended Component Units
$43,540$1,503,002
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 098/010/10
Part Time: 10
Full Time: 1
Fiscal Year End: 6/30/2018
County: Whiteside
Accounting Method: Cash
Population: 3,344
Employees:
General and Special Funds
Revenue Collected During FY 18: $135,138Expenditures During FY 18: $135,457Per Capita Revenue: $40Per Capita Expenditures: $41Revenues over (under) Expenditures: -$319Ratio of Fund Balance to Expenditures: 83.00%Ending Fund Balance for FY 18: $112,431Per Capita Ending Fund Balance: $34
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $112,750Per Capita Beginning Fund Balance: $34
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$52,993,506Equalized Assessed Valuation:
$70,684Salaries Paid:
$178,192
Erie Public Library DistrictUnit Name:
Appropriation or Budget: $143,400
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $112,432 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 102/005/10
Part Time: 12
Full Time: 4
Fiscal Year End: 6/30/2018
County: Woodford
Accounting Method: Cash With Assets
Population: 6,618
Employees:
General and Special Funds
Revenue Collected During FY 18: $646,183Expenditures During FY 18: $502,418Per Capita Revenue: $98Per Capita Expenditures: $76Revenues over (under) Expenditures: $143,765Ratio of Fund Balance to Expenditures: 160.34%Ending Fund Balance for FY 18: $805,573Per Capita Ending Fund Balance: $122
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $686,808Per Capita Beginning Fund Balance: $104
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$115,472,706Equalized Assessed Valuation:
$261,312Salaries Paid:
$178,192
Eureka Public Library DistrictUnit Name:
Appropriation or Budget: $935,300
Local Government Profile
Blended Component Units
$692,416$159,523
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 026/005/10
Part Time: 5
Full Time: 5
Fiscal Year End: 6/30/2018
County: Fayette
Accounting Method: Modified Accrual
Population: 11,481
Employees:
General and Special Funds
Revenue Collected During FY 18: $550,677Expenditures During FY 18: $487,820Per Capita Revenue: $48Per Capita Expenditures: $42Revenues over (under) Expenditures: $62,857Ratio of Fund Balance to Expenditures: 251.40%Ending Fund Balance for FY 18: $1,226,390Per Capita Ending Fund Balance: $107
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,163,533Per Capita Beginning Fund Balance: $101
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$115,964,753Equalized Assessed Valuation:
$241,485Salaries Paid:
$178,192
Evans Public Library DistrictUnit Name:
Appropriation or Budget: $508,600
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $417,489 $17,532 $Total Unreserved Funds: $808,901 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 068/001/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Montgomery
Accounting Method: Cash
Population: 1,651
Employees:
General and Special Funds
Revenue Collected During FY 18: $102,229Expenditures During FY 18: $85,679Per Capita Revenue: $62Per Capita Expenditures: $52Revenues over (under) Expenditures: $16,550Ratio of Fund Balance to Expenditures: 161.03%Ending Fund Balance for FY 18: $137,971Per Capita Ending Fund Balance: $84
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $121,421Per Capita Beginning Fund Balance: $74
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$34,512,500Equalized Assessed Valuation:
$43,050Salaries Paid:
$178,192
Farmersville-Waggoner Public Library District
Unit Name:
Appropriation or Budget: $200,250
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $121,421 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 029/015/10
Part Time: 10
Full Time: 1
Fiscal Year End: 6/30/2018
County: Fulton
Accounting Method: Cash With Assets
Population: 7,267
Employees:
General and Special Funds
Revenue Collected During FY 18: $312,891Expenditures During FY 18: $250,223Per Capita Revenue: $43Per Capita Expenditures: $34Revenues over (under) Expenditures: $62,668Ratio of Fund Balance to Expenditures: 204.62%Ending Fund Balance for FY 18: $512,005Per Capita Ending Fund Balance: $70
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $449,337Per Capita Beginning Fund Balance: $62
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$123,098,900Equalized Assessed Valuation:
$130,824Salaries Paid:
$178,192
Farmington Public Library DistrictUnit Name:
Appropriation or Budget: $372,400
Local Government Profile
Blended Component Units
$301,236$230,634
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$630,000$87
0.51%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 071/015/10
Part Time: 10
Full Time: 3
Fiscal Year End: 6/30/2018
County: Ogle
Accounting Method: Cash With Assets
Population: 9,309
Employees:
General and Special Funds
Revenue Collected During FY 18: $512,018Expenditures During FY 18: $536,600Per Capita Revenue: $55Per Capita Expenditures: $58Revenues over (under) Expenditures: -$24,582Ratio of Fund Balance to Expenditures: 40.29%Ending Fund Balance for FY 18: $216,200Per Capita Ending Fund Balance: $23
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $240,782Per Capita Beginning Fund Balance: $26
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$268,307,828Equalized Assessed Valuation:
$227,163Salaries Paid:
$178,192
Flagg-Rochelle Public Library District
Unit Name:
Appropriation or Budget: $834,352
Local Government Profile
Blended Component Units
$114,315$153,180
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 053/075/10
Part Time: 6
Full Time: 2
Fiscal Year End: 6/30/2018
County: Livingston
Accounting Method: Cash
Population: 1,600
Employees:
General and Special Funds
Revenue Collected During FY 18: $114,259Expenditures During FY 18: $100,155Per Capita Revenue: $71Per Capita Expenditures: $63Revenues over (under) Expenditures: $14,104Ratio of Fund Balance to Expenditures: 67.40%Ending Fund Balance for FY 18: $67,501Per Capita Ending Fund Balance: $42
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $53,397Per Capita Beginning Fund Balance: $33
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$41,445,033Equalized Assessed Valuation:
$31,585Salaries Paid:
$178,192
Flanagan Public Library DistrictUnit Name:
Appropriation or Budget: $109,750
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $67,500 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$105,246$66
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/111/10
Part Time: 26
Full Time: 8
Fiscal Year End: 4/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 9,464
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,341,798Expenditures During FY 18: $1,334,917Per Capita Revenue: $142Per Capita Expenditures: $141Revenues over (under) Expenditures: $6,881Ratio of Fund Balance to Expenditures: 137.61%Ending Fund Balance for FY 18: $1,836,942Per Capita Ending Fund Balance: $194
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,830,061Per Capita Beginning Fund Balance: $193
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$242,753,750Equalized Assessed Valuation:
$700,831Salaries Paid:
$2,351,303
Flossmoor Public Library DistrictUnit Name:
Appropriation or Budget: $1,408,075
Local Government Profile
Blended Component Units
$$1,488,357
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/020/10
Part Time: 20
Full Time: 15
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Modified Accrual
Population: 22,754
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,124,125Expenditures During FY 18: $1,904,097Per Capita Revenue: $93Per Capita Expenditures: $84Revenues over (under) Expenditures: $220,028Ratio of Fund Balance to Expenditures: 156.67%Ending Fund Balance for FY 18: $2,983,158Per Capita Ending Fund Balance: $131
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,763,130Per Capita Beginning Fund Balance: $121
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$417,314,105Equalized Assessed Valuation:
$750,896Salaries Paid:
$2,351,303
Fondulac Public Library DistrictUnit Name:
Appropriation or Budget: $2,226,235
Local Government Profile
Blended Component Units
$35,931$2,624,184
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$4,240,000$1861.02%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/141/10
Part Time:
Full Time:
Fiscal Year End: 4/30/2018
County: COOK
Accounting Method: Cash
Population: 2,785
Employees:
General and Special Funds
Revenue Collected During FY 18: $49,450Expenditures During FY 18: $49,448Per Capita Revenue: $18Per Capita Expenditures: $18Revenues over (under) Expenditures: $2Ratio of Fund Balance to Expenditures: 0.01%Ending Fund Balance for FY 18: $4Per Capita Ending Fund Balance: $
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $2Per Capita Beginning Fund Balance: $
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$8,548,360Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Ford Heights Public Library DistrictUnit Name:
Appropriation or Budget: $49,450
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 053/010/10
Part Time: 7
Full Time:
Fiscal Year End: 6/30/2018
County: Livingston
Accounting Method: Cash With Assets
Population: 2,165
Employees:
General and Special Funds
Revenue Collected During FY 18: $151,524Expenditures During FY 18: $146,730Per Capita Revenue: $70Per Capita Expenditures: $68Revenues over (under) Expenditures: $4,794Ratio of Fund Balance to Expenditures: 207.18%Ending Fund Balance for FY 18: $303,989Per Capita Ending Fund Balance: $140
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $299,195Per Capita Beginning Fund Balance: $138
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$45,809,892Equalized Assessed Valuation:
$54,085Salaries Paid:
$178,192
Forrest Public Library DistrictUnit Name:
Appropriation or Budget: $302,735
Local Government Profile
Blended Component Units
$$303,989
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/005/10
Part Time: 11
Full Time: 8
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 14,803
Employees:
General and Special Funds
Revenue Collected During FY 18: $889,596Expenditures During FY 18: $894,975Per Capita Revenue: $60Per Capita Expenditures: $60Revenues over (under) Expenditures: -$5,379Ratio of Fund Balance to Expenditures: 47.46%Ending Fund Balance for FY 18: $424,753Per Capita Ending Fund Balance: $29
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $430,132Per Capita Beginning Fund Balance: $29
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$707,591,335Equalized Assessed Valuation:
$365,141Salaries Paid:
$2,351,303
Fossil Ridge Public Library DistrictUnit Name:
Appropriation or Budget: $992,402
Local Government Profile
Blended Component Units
$97,487$83,871
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,455,000$98
0.21%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/010/10
Part Time: 55
Full Time: 57
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 67,683
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,678,075Expenditures During FY 18: $7,445,546Per Capita Revenue: $128Per Capita Expenditures: $110Revenues over (under) Expenditures: $1,232,529Ratio of Fund Balance to Expenditures: 140.57%Ending Fund Balance for FY 18: $10,466,018Per Capita Ending Fund Balance: $155
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $10,208,489Per Capita Beginning Fund Balance: $151
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,996,917,091Equalized Assessed Valuation:
$3,585,864Salaries Paid:
$2,351,303
Fountaindale Public Library DistrictUnit Name:
Appropriation or Budget: $13,224,559
Local Government Profile
Blended Component Units
$16,771,467$6,731,742
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$32,130,000$4750.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 001/030/10
Part Time: 8
Full Time:
Fiscal Year End: 6/30/2018
County: Adams
Accounting Method: Cash With Assets
Population: 4,115
Employees:
General and Special Funds
Revenue Collected During FY 18: $145,409Expenditures During FY 18: $125,021Per Capita Revenue: $35Per Capita Expenditures: $30Revenues over (under) Expenditures: $20,388Ratio of Fund Balance to Expenditures: 109.84%Ending Fund Balance for FY 18: $137,324Per Capita Ending Fund Balance: $33
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $116,936Per Capita Beginning Fund Balance: $28
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$74,207,115Equalized Assessed Valuation:
$64,618Salaries Paid:
$178,192
Four Star Public Library DistrictUnit Name:
Appropriation or Budget: $167,150
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $204 $17,532 $Total Unreserved Funds: $137,120 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/004/10
Part Time: 13
Full Time: 12
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Cash With Assets
Population: 25,284
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,474,542Expenditures During FY 18: $1,940,509Per Capita Revenue: $58Per Capita Expenditures: $77Revenues over (under) Expenditures: -$465,967Ratio of Fund Balance to Expenditures: 86.99%Ending Fund Balance for FY 18: $1,687,979Per Capita Ending Fund Balance: $67
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,153,946Per Capita Beginning Fund Balance: $85
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$582,795,264Equalized Assessed Valuation:
$761,301Salaries Paid:
$2,351,303
Fox Lake Public Library DistrictUnit Name:
Appropriation or Budget: $3,851,806
Local Government Profile
Blended Component Units
$970,583$2,748,804
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$11,150,000$4411.91%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/020/10
Part Time: 14
Full Time: 2
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Cash With Assets
Population: 4,854
Employees:
General and Special Funds
Revenue Collected During FY 18: $486,174Expenditures During FY 18: $479,737Per Capita Revenue: $100Per Capita Expenditures: $99Revenues over (under) Expenditures: $6,437Ratio of Fund Balance to Expenditures: 182.63%Ending Fund Balance for FY 18: $876,165Per Capita Ending Fund Balance: $181
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $869,728Per Capita Beginning Fund Balance: $179
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$95,829,093Equalized Assessed Valuation:
$231,297Salaries Paid:
$178,192
Fox River Grove Public Library District
Unit Name:
Appropriation or Budget: $917,923
Local Government Profile
Blended Component Units
$84,390$791,615
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$40,000$8
0.04%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/015/10
Part Time: 36
Full Time: 22
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 69,338
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,416,639Expenditures During FY 18: $2,844,758Per Capita Revenue: $49Per Capita Expenditures: $41Revenues over (under) Expenditures: $571,881Ratio of Fund Balance to Expenditures: 62.43%Ending Fund Balance for FY 18: $1,776,047Per Capita Ending Fund Balance: $26
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,818,364Per Capita Beginning Fund Balance: $26
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,648,284,375Equalized Assessed Valuation:
$1,555,931Salaries Paid:
$2,351,303
Fox River Valley Public Library District
Unit Name:
Appropriation or Budget: $4,208,716
Local Government Profile
Blended Component Units
$500,644$3,458,421
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$57,732$1
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/020/10
Part Time: 22
Full Time: 19
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 30,484
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,272,272Expenditures During FY 18: $2,363,967Per Capita Revenue: $75Per Capita Expenditures: $78Revenues over (under) Expenditures: -$91,695Ratio of Fund Balance to Expenditures: 28.89%Ending Fund Balance for FY 18: $683,030Per Capita Ending Fund Balance: $22
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $774,725Per Capita Beginning Fund Balance: $25
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,136,550,910Equalized Assessed Valuation:
$1,250,503Salaries Paid:
$2,351,303
Frankfort Public Library DistrictUnit Name:
Appropriation or Budget: $2,709,300
Local Government Profile
Blended Component Units
$177,959-$902,658
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,423,053$79
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/037/10
Part Time: 16
Full Time: 17
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 18,333
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,832,051Expenditures During FY 18: $1,676,151Per Capita Revenue: $100Per Capita Expenditures: $91Revenues over (under) Expenditures: $155,900Ratio of Fund Balance to Expenditures: 157.22%Ending Fund Balance for FY 18: $2,635,172Per Capita Ending Fund Balance: $144
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,479,272Per Capita Beginning Fund Balance: $135
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$670,941,291Equalized Assessed Valuation:
$813,799Salaries Paid:
$2,351,303
Franklin Park Public Library District
Unit Name:
Appropriation or Budget: $1,943,291
Local Government Profile
Blended Component Units
$921,273$1,435,296
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$78,318$4
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 088/020/10
Part Time: 7
Full Time: 2
Fiscal Year End: 6/30/2018
County: St. Clair
Accounting Method: Cash With Assets
Population: 6,102
Employees:
General and Special Funds
Revenue Collected During FY 18: $294,311Expenditures During FY 18: $250,059Per Capita Revenue: $48Per Capita Expenditures: $41Revenues over (under) Expenditures: $44,252Ratio of Fund Balance to Expenditures: 176.88%Ending Fund Balance for FY 18: $442,314Per Capita Ending Fund Balance: $72
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $398,062Per Capita Beginning Fund Balance: $65
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$131,652,239Equalized Assessed Valuation:
$101,022Salaries Paid:
$178,192
Freeburg Area Public Library District
Unit Name:
Appropriation or Budget: $245,715
Local Government Profile
Blended Component Units
$433,166$9,148
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$367,818$60
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/005/10
Part Time: 37
Full Time: 24
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Cash With Assets
Population: 37,499
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,310,658Expenditures During FY 18: $3,822,589Per Capita Revenue: $115Per Capita Expenditures: $102Revenues over (under) Expenditures: $488,069Ratio of Fund Balance to Expenditures: 39.98%Ending Fund Balance for FY 18: $1,528,424Per Capita Ending Fund Balance: $41
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,415,355Per Capita Beginning Fund Balance: $38
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,169,803,588Equalized Assessed Valuation:
$1,911,071Salaries Paid:
$2,351,303
Fremont Public Library DistrictUnit Name:
Appropriation or Budget: $6,925,490
Local Government Profile
Blended Component Units
$5,837$2,852,787
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/010/10
Part Time: 141
Full Time: 76
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 144,597
Employees:
General and Special Funds
Revenue Collected During FY 18: $12,843,327Expenditures During FY 18: $12,680,655Per Capita Revenue: $89Per Capita Expenditures: $88Revenues over (under) Expenditures: $162,672Ratio of Fund Balance to Expenditures: 68.76%Ending Fund Balance for FY 18: $8,718,819Per Capita Ending Fund Balance: $60
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $8,556,147Per Capita Beginning Fund Balance: $59
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$3,034,940,283Equalized Assessed Valuation:
$6,489,926Salaries Paid:
$2,351,303
Gail Borden Public Library DistrictUnit Name:
Appropriation or Budget: $21,320,320
Local Government Profile
Blended Component Units
$1,464,331$10,790,422
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$10,396,019$72
0.31%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 082/020/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Saline
Accounting Method: Modified Accrual
Population: 2,200
Employees:
General and Special Funds
Revenue Collected During FY 18: $155,435Expenditures During FY 18: $89,886Per Capita Revenue: $71Per Capita Expenditures: $41Revenues over (under) Expenditures: $65,549Ratio of Fund Balance to Expenditures: 1021.45%Ending Fund Balance for FY 18: $918,140Per Capita Ending Fund Balance: $417
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $852,591Per Capita Beginning Fund Balance: $388
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$39,278,263Equalized Assessed Valuation:
$37,828Salaries Paid:
$178,192
Galatia Public Library DistrictUnit Name:
Appropriation or Budget: $180,600
Local Government Profile
Blended Component Units
$749$724,166
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 043/005/10
Part Time: 11
Full Time: 1
Fiscal Year End: 6/30/2018
County: Jo Daviess
Accounting Method: Cash With Assets
Population: 4,300
Employees:
General and Special Funds
Revenue Collected During FY 18: $378,523Expenditures During FY 18: $342,517Per Capita Revenue: $88Per Capita Expenditures: $80Revenues over (under) Expenditures: $36,006Ratio of Fund Balance to Expenditures: 185.02%Ending Fund Balance for FY 18: $633,722Per Capita Ending Fund Balance: $147
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $597,716Per Capita Beginning Fund Balance: $139
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$148,314,828Equalized Assessed Valuation:
$178,511Salaries Paid:
$178,192
Galena Public Library DistrictUnit Name:
Appropriation or Budget: $452,700
Local Government Profile
Blended Component Units
$43,515$465,454
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/007/10
Part Time: 3
Full Time: 2
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash With Assets
Population: 3,887
Employees:
General and Special Funds
Revenue Collected During FY 18: $392,075Expenditures During FY 18: $342,486Per Capita Revenue: $101Per Capita Expenditures: $88Revenues over (under) Expenditures: $49,589Ratio of Fund Balance to Expenditures: 94.27%Ending Fund Balance for FY 18: $322,867Per Capita Ending Fund Balance: $83
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $273,278Per Capita Beginning Fund Balance: $70
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$73,465,933Equalized Assessed Valuation:
$147,462Salaries Paid:
$178,192
Galva Public Library DistrictUnit Name:
Appropriation or Budget: $415,450
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $322,867 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/008/10
Part Time: 17
Full Time: 1
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash With Assets
Population: 14,633
Employees:
General and Special Funds
Revenue Collected During FY 18: $666,542Expenditures During FY 18: $551,630Per Capita Revenue: $46Per Capita Expenditures: $38Revenues over (under) Expenditures: $114,912Ratio of Fund Balance to Expenditures: 222.03%Ending Fund Balance for FY 18: $1,224,786Per Capita Ending Fund Balance: $84
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,109,874Per Capita Beginning Fund Balance: $76
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$302,640,331Equalized Assessed Valuation:
$255,915Salaries Paid:
$178,192
Geneseo Public Library DistrictUnit Name:
Appropriation or Budget: $900,500
Local Government Profile
Blended Component Units
$580,454$644,332
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/020/10
Part Time: 40
Full Time: 25
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 30,505
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,498,420Expenditures During FY 18: $4,170,904Per Capita Revenue: $180Per Capita Expenditures: $137Revenues over (under) Expenditures: $1,327,516Ratio of Fund Balance to Expenditures: 69.36%Ending Fund Balance for FY 18: $2,893,112Per Capita Ending Fund Balance: $95
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,896,795Per Capita Beginning Fund Balance: $95
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,471,458,290Equalized Assessed Valuation:
$2,070,815Salaries Paid:
$2,351,303
Geneva Public Library DistrictUnit Name:
Appropriation or Budget: $33,695,000
Local Government Profile
Blended Component Units
$206,843$1,279,873
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$11,109,488$3640.64%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 019/020/10
Part Time: 10
Full Time: 2
Fiscal Year End: 6/30/2018
County: Dekalb
Accounting Method: Modified Accrual
Population: 4,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $268,118Expenditures During FY 18: $350,460Per Capita Revenue: $60Per Capita Expenditures: $78Revenues over (under) Expenditures: -$82,342Ratio of Fund Balance to Expenditures: 728.95%Ending Fund Balance for FY 18: $2,554,661Per Capita Ending Fund Balance: $568
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $2,708,097Per Capita Beginning Fund Balance: $602
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$78,059,759Equalized Assessed Valuation:
$126,937Salaries Paid:
$178,192
Genoa Public Library DistrictUnit Name:
Appropriation or Budget: $465,096
Local Government Profile
Blended Component Units
$$276,272
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 014/010/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Clinton
Accounting Method: Cash With Assets
Population: 1,900
Employees:
General and Special Funds
Revenue Collected During FY 18: $70,406Expenditures During FY 18: $73,709Per Capita Revenue: $37Per Capita Expenditures: $39Revenues over (under) Expenditures: -$3,303Ratio of Fund Balance to Expenditures: 784.80%Ending Fund Balance for FY 18: $578,466Per Capita Ending Fund Balance: $304
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $581,769Per Capita Beginning Fund Balance: $306
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$37,872,980Equalized Assessed Valuation:
$32,792Salaries Paid:
$178,192
Germantown Public Library DistrictUnit Name:
Appropriation or Budget: $76,270
Local Government Profile
Blended Component Units
$$578,466
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/005/10
Part Time: 8
Full Time: 2
Fiscal Year End: 6/30/2018
County: Iroquois
Accounting Method: Cash With Assets
Population: 7,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $198,566Expenditures During FY 18: $191,917Per Capita Revenue: $26Per Capita Expenditures: $26Revenues over (under) Expenditures: $6,649Ratio of Fund Balance to Expenditures: 74.76%Ending Fund Balance for FY 18: $143,476Per Capita Ending Fund Balance: $19
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $136,827Per Capita Beginning Fund Balance: $18
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$54,820,086Equalized Assessed Valuation:
$97,118Salaries Paid:
$178,192
Gilman Area Public Library DistrictUnit Name:
Appropriation or Budget: $285,700
Local Government Profile
Blended Component Units
$$143,476
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$60,840$8
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/040/10
Part Time: 14
Full Time: 3
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 12,985
Employees:
General and Special Funds
Revenue Collected During FY 18: $746,996Expenditures During FY 18: $601,998Per Capita Revenue: $58Per Capita Expenditures: $46Revenues over (under) Expenditures: $144,998Ratio of Fund Balance to Expenditures: 121.14%Ending Fund Balance for FY 18: $729,271Per Capita Ending Fund Balance: $56
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $584,273Per Capita Beginning Fund Balance: $45
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$358,965,881Equalized Assessed Valuation:
$266,991Salaries Paid:
$178,192
Glen Carbon Centennial Public Library District
Unit Name:
Appropriation or Budget: $796,400
Local Government Profile
Blended Component Units
$189,653$451,488
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/050/10
Part Time: 53
Full Time: 26
Fiscal Year End: 12/31/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 27,928
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,598,728Expenditures During FY 18: $3,719,316Per Capita Revenue: $165Per Capita Expenditures: $133Revenues over (under) Expenditures: $879,412Ratio of Fund Balance to Expenditures: 70.53%Ending Fund Balance for FY 18: $2,623,150Per Capita Ending Fund Balance: $94
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,443,738Per Capita Beginning Fund Balance: $88
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,417,555,824Equalized Assessed Valuation:
$1,906,934Salaries Paid:
$2,351,303
Glen Ellyn Public Library DistrictUnit Name:
Appropriation or Budget: $4,501,800
Local Government Profile
Blended Component Units
$1,095,082$1,708,078
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$935,000$33
0.07%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/015/10
Part Time: 33
Full Time: 19
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 36,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,906,749Expenditures During FY 18: $3,545,300Per Capita Revenue: $109Per Capita Expenditures: $98Revenues over (under) Expenditures: $361,449Ratio of Fund Balance to Expenditures: 23.13%Ending Fund Balance for FY 18: $820,201Per Capita Ending Fund Balance: $23
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $458,752Per Capita Beginning Fund Balance: $13
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$666,572,389Equalized Assessed Valuation:
$1,608,824Salaries Paid:
$2,351,303
Glenside Public Library DistrictUnit Name:
Appropriation or Budget: $3,647,888
Local Government Profile
Blended Component Units
$167,569$4,020,261
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,989,859$83
0.44%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/038/10
Part Time: 8
Full Time: 20
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 18,159
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,620,276Expenditures During FY 18: $1,376,201Per Capita Revenue: $89Per Capita Expenditures: $76Revenues over (under) Expenditures: $244,075Ratio of Fund Balance to Expenditures: 294.69%Ending Fund Balance for FY 18: $4,055,480Per Capita Ending Fund Balance: $223
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,811,405Per Capita Beginning Fund Balance: $210
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$254,445,603Equalized Assessed Valuation:
$697,358Salaries Paid:
$2,351,303
Glenwood-Lynwood Public Library District
Unit Name:
Appropriation or Budget: $2,600,971
Local Government Profile
Blended Component Units
$397,054$2,367,044
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$4,525,000$2491.78%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/040/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Modified Accrual
Population: 8,361
Employees:
General and Special Funds
Revenue Collected During FY 18: $453,415Expenditures During FY 18: $449,108Per Capita Revenue: $54Per Capita Expenditures: $54Revenues over (under) Expenditures: $4,307Ratio of Fund Balance to Expenditures: 32.25%Ending Fund Balance for FY 18: $144,846Per Capita Ending Fund Balance: $17
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $140,539Per Capita Beginning Fund Balance: $17
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$277,498,641Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Golden Prairie Public Library District
Unit Name:
Appropriation or Budget: $435,865
Local Government Profile
Blended Component Units
$$150,569
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 074/060/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Piatt
Accounting Method: Cash
Population: 446
Employees:
General and Special Funds
Revenue Collected During FY 18: $105,227Expenditures During FY 18: $78,594Per Capita Revenue: $236Per Capita Expenditures: $176Revenues over (under) Expenditures: $26,633Ratio of Fund Balance to Expenditures: 156.86%Ending Fund Balance for FY 18: $123,282Per Capita Ending Fund Balance: $276
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $96,649Per Capita Beginning Fund Balance: $217
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$40,060,113Equalized Assessed Valuation:
$36,620Salaries Paid:
$178,192
Goose Creek Public Library DistrictUnit Name:
Appropriation or Budget: $109,585
Local Government Profile
Blended Component Units
$26,790$96,492
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 056/010/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Macoupin
Accounting Method: Cash
Population: 5,096
Employees:
General and Special Funds
Revenue Collected During FY 18: $135,760Expenditures During FY 18: $104,264Per Capita Revenue: $27Per Capita Expenditures: $20Revenues over (under) Expenditures: $31,496Ratio of Fund Balance to Expenditures: 268.29%Ending Fund Balance for FY 18: $279,727Per Capita Ending Fund Balance: $55
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $248,231Per Capita Beginning Fund Balance: $49
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$68,094,908Equalized Assessed Valuation:
$62,426Salaries Paid:
$178,192
Grand Prairie Of The West Public Library District
Unit Name:
Appropriation or Budget: $656,098
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $280,168 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/032/10
Part Time: 13
Full Time: 11
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 30,641
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,482,541Expenditures During FY 18: $1,471,267Per Capita Revenue: $48Per Capita Expenditures: $48Revenues over (under) Expenditures: $11,274Ratio of Fund Balance to Expenditures: 64.77%Ending Fund Balance for FY 18: $952,919Per Capita Ending Fund Balance: $31
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $941,645Per Capita Beginning Fund Balance: $31
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$322,618,382Equalized Assessed Valuation:
$684,466Salaries Paid:
$2,351,303
Grande Prairie Public Library District
Unit Name:
Appropriation or Budget: $2,290,000
Local Government Profile
Blended Component Units
$$618,616
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$576,975$19
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/005/10
Part Time: 8
Full Time: 2
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash With Assets
Population: 7,372
Employees:
General and Special Funds
Revenue Collected During FY 18: $279,354Expenditures During FY 18: $259,299Per Capita Revenue: $38Per Capita Expenditures: $35Revenues over (under) Expenditures: $20,055Ratio of Fund Balance to Expenditures: 355.10%Ending Fund Balance for FY 18: $920,778Per Capita Ending Fund Balance: $125
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $899,374Per Capita Beginning Fund Balance: $122
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$73,233,987Equalized Assessed Valuation:
$147,705Salaries Paid:
$178,192
Graves-Hume Public Library District
Unit Name:
Appropriation or Budget: $330,678
Local Government Profile
Blended Component Units
$173,346$747,432
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/010/10
Part Time:
Full Time: 59
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 20,957
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,174,301Expenditures During FY 18: $3,050,403Per Capita Revenue: $151Per Capita Expenditures: $146Revenues over (under) Expenditures: $123,898Ratio of Fund Balance to Expenditures: 137.84%Ending Fund Balance for FY 18: $4,204,633Per Capita Ending Fund Balance: $201
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,080,735Per Capita Beginning Fund Balance: $195
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$687,464,480Equalized Assessed Valuation:
$1,552,730Salaries Paid:
$2,351,303
Grayslake Public Library DistrictUnit Name:
Appropriation or Budget: $3,258,434
Local Government Profile
Blended Component Units
$765,120$6,278,131
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 034/010/10
Part Time:
Full Time: 10
Fiscal Year End: 6/30/2018
County: Hancock
Accounting Method: Cash
Population: 4,731
Employees:
General and Special Funds
Revenue Collected During FY 18: $165,153Expenditures During FY 18: $158,116Per Capita Revenue: $35Per Capita Expenditures: $33Revenues over (under) Expenditures: $7,037Ratio of Fund Balance to Expenditures: 37.50%Ending Fund Balance for FY 18: $59,292Per Capita Ending Fund Balance: $13
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $52,255Per Capita Beginning Fund Balance: $11
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$775,553,688Equalized Assessed Valuation:
$83,835Salaries Paid:
$178,192
Greater West Central Public Library District
Unit Name:
Appropriation or Budget: $161,818
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $108,607 $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/040/10
Part Time: 22
Full Time: 14
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 31,534
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,815,348Expenditures During FY 18: $3,454,048Per Capita Revenue: $89Per Capita Expenditures: $110Revenues over (under) Expenditures: -$638,700Ratio of Fund Balance to Expenditures: 170.28%Ending Fund Balance for FY 18: $5,881,606Per Capita Ending Fund Balance: $187
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $6,520,306Per Capita Beginning Fund Balance: $207
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$685,726,171Equalized Assessed Valuation:
$763,187Salaries Paid:
$2,351,303
Green Hills Public Library DistrictUnit Name:
Appropriation or Budget: $5,732,097
Local Government Profile
Blended Component Units
$3,358,772$2,282,849
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,060,000$65
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/025/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash
Population: 2,024
Employees:
General and Special Funds
Revenue Collected During FY 18: $134,725Expenditures During FY 18: $146,135Per Capita Revenue: $67Per Capita Expenditures: $72Revenues over (under) Expenditures: -$11,410Ratio of Fund Balance to Expenditures: 104.21%Ending Fund Balance for FY 18: $152,287Per Capita Ending Fund Balance: $75
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $163,697Per Capita Beginning Fund Balance: $81
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$51,036,604Equalized Assessed Valuation:
$70,226Salaries Paid:
$178,192
Gridley Public Library DistrictUnit Name:
Appropriation or Budget: $181,370
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $159,466 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/055/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Cash
Population: 1,575
Employees:
General and Special Funds
Revenue Collected During FY 18: $94,675Expenditures During FY 18: $95,119Per Capita Revenue: $60Per Capita Expenditures: $60Revenues over (under) Expenditures: -$444Ratio of Fund Balance to Expenditures: 338.67%Ending Fund Balance for FY 18: $322,141Per Capita Ending Fund Balance: $205
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $322,585Per Capita Beginning Fund Balance: $205
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$34,940,941Equalized Assessed Valuation:
$36,864Salaries Paid:
$178,192
H. A. Peine Public Library DistrictUnit Name:
Appropriation or Budget: $131,600
Local Government Profile
Blended Component Units
$8,000$314,141
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 081/030/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Rock Island
Accounting Method: Cash
Population: 1,836
Employees:
General and Special Funds
Revenue Collected During FY 18: $45,208Expenditures During FY 18: $43,070Per Capita Revenue: $25Per Capita Expenditures: $23Revenues over (under) Expenditures: $2,138Ratio of Fund Balance to Expenditures: 47.28%Ending Fund Balance for FY 18: $20,365Per Capita Ending Fund Balance: $11
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $18,227Per Capita Beginning Fund Balance: $10
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$31,673,790Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Hampton Public Library DistrictUnit Name:
Appropriation or Budget: $45,208
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 082/015/10
Part Time: 7
Full Time: 3
Fiscal Year End: 6/30/2018
County: Saline
Accounting Method: Cash With Assets
Population: 13,070
Employees:
General and Special Funds
Revenue Collected During FY 18: $433,274Expenditures During FY 18: $380,838Per Capita Revenue: $33Per Capita Expenditures: $29Revenues over (under) Expenditures: $52,436Ratio of Fund Balance to Expenditures: 266.09%Ending Fund Balance for FY 18: $1,013,358Per Capita Ending Fund Balance: $78
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $960,922Per Capita Beginning Fund Balance: $74
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$135,188,615Equalized Assessed Valuation:
$173,463Salaries Paid:
$178,192
Harrisburg Public Library DistrictUnit Name:
Appropriation or Budget: $400,088
Local Government Profile
Blended Component Units
$910,675$102,683
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/060/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Macon
Accounting Method: Cash
Population: 1,921
Employees:
General and Special Funds
Revenue Collected During FY 18: $46,750Expenditures During FY 18: $50,224Per Capita Revenue: $24Per Capita Expenditures: $26Revenues over (under) Expenditures: -$3,474Ratio of Fund Balance to Expenditures: 5.00%Ending Fund Balance for FY 18: $2,509Per Capita Ending Fund Balance: $1
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $5,983Per Capita Beginning Fund Balance: $3
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$37,973,008Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Harristown Public Library DistrictUnit Name:
Appropriation or Budget: $56,130
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/043/10
Part Time: 6
Full Time: 5
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 25,282
Employees:
General and Special Funds
Revenue Collected During FY 18: $699,393Expenditures During FY 18: $884,124Per Capita Revenue: $28Per Capita Expenditures: $35Revenues over (under) Expenditures: -$184,731Ratio of Fund Balance to Expenditures: -20.16%Ending Fund Balance for FY 18: -$178,233Per Capita Ending Fund Balance: -$7
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: -$38,591Per Capita Beginning Fund Balance: -$2
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$200,424,108Equalized Assessed Valuation:
$460,619Salaries Paid:
$178,192
Harvey Public Library DistrictUnit Name:
Appropriation or Budget: $1,541,200
Local Government Profile
Blended Component Units
$410,066-$477,106
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$6,311,786$2503.15%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 060/020/10
Part Time: 7
Full Time: 3
Fiscal Year End: 6/30/2018
County: Mason
Accounting Method: Cash With Assets
Population: 6,627
Employees:
General and Special Funds
Revenue Collected During FY 18: $275,268Expenditures During FY 18: $252,887Per Capita Revenue: $42Per Capita Expenditures: $38Revenues over (under) Expenditures: $22,381Ratio of Fund Balance to Expenditures: -76.51%Ending Fund Balance for FY 18: -$193,484Per Capita Ending Fund Balance: -$29
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: -$215,865Per Capita Beginning Fund Balance: -$33
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$88,542,500Equalized Assessed Valuation:
$101,643Salaries Paid:
$178,192
Havana Public Library DistrictUnit Name:
Appropriation or Budget: $248,733
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: -$115,129 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/010/10
Part Time: 31
Full Time: 25
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 26,861
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,264,166Expenditures During FY 18: $2,913,840Per Capita Revenue: $122Per Capita Expenditures: $108Revenues over (under) Expenditures: $350,326Ratio of Fund Balance to Expenditures: 121.03%Ending Fund Balance for FY 18: $3,526,679Per Capita Ending Fund Balance: $131
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,176,353Per Capita Beginning Fund Balance: $118
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$686,114,684Equalized Assessed Valuation:
$1,304,690Salaries Paid:
$2,351,303
Hayner Public Library DistrictUnit Name:
Appropriation or Budget: $4,901,000
Local Government Profile
Blended Component Units
$1,281,050$1,987,639
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$520,930$19
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/045/10
Part Time: 29
Full Time: 27
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 43,745
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,124,781Expenditures During FY 18: $3,516,182Per Capita Revenue: $163Per Capita Expenditures: $80Revenues over (under) Expenditures: $3,608,599Ratio of Fund Balance to Expenditures: 42.27%Ending Fund Balance for FY 18: $1,486,403Per Capita Ending Fund Balance: $34
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,252,346Per Capita Beginning Fund Balance: $29
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,473,256,011Equalized Assessed Valuation:
$2,148,934Salaries Paid:
$2,351,303
Helen M. Plum Memorial Public Library District
Unit Name:
Appropriation or Budget: $14,779,500
Local Government Profile
Blended Component Units
$235,916$5,428,993
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 036/010/10
Part Time: 12
Full Time: 1
Fiscal Year End: 6/30/2018
County: Henderson
Accounting Method: Cash With Assets
Population: 7,330
Employees:
General and Special Funds
Revenue Collected During FY 18: $265,104Expenditures During FY 18: $242,843Per Capita Revenue: $36Per Capita Expenditures: $33Revenues over (under) Expenditures: $22,261Ratio of Fund Balance to Expenditures: 85.25%Ending Fund Balance for FY 18: $207,017Per Capita Ending Fund Balance: $28
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $184,756Per Capita Beginning Fund Balance: $25
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$16,399,009Equalized Assessed Valuation:
$106,762Salaries Paid:
$178,192
Henderson Co Public Library District
Unit Name:
Appropriation or Budget: $408,500
Local Government Profile
Blended Component Units
$44,205$162,812
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/030/10
Part Time: 7
Full Time: 2
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash With Assets
Population: 5,506
Employees:
General and Special Funds
Revenue Collected During FY 18: $194,107Expenditures During FY 18: $177,127Per Capita Revenue: $35Per Capita Expenditures: $32Revenues over (under) Expenditures: $16,980Ratio of Fund Balance to Expenditures: 168.27%Ending Fund Balance for FY 18: $298,056Per Capita Ending Fund Balance: $54
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $281,079Per Capita Beginning Fund Balance: $51
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$96,723,792Equalized Assessed Valuation:
$98,588Salaries Paid:
$178,192
Heyworth Public Library DistrictUnit Name:
Appropriation or Budget: $339,834
Local Government Profile
Blended Component Units
$132,237$165,819
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 019/030/10
Part Time: 13
Full Time: 1
Fiscal Year End: 6/30/2018
County: Dekalb
Accounting Method: Cash
Population: 2,802
Employees:
General and Special Funds
Revenue Collected During FY 18: $209,799Expenditures During FY 18: $202,479Per Capita Revenue: $75Per Capita Expenditures: $72Revenues over (under) Expenditures: $7,320Ratio of Fund Balance to Expenditures: 126.61%Ending Fund Balance for FY 18: $256,362Per Capita Ending Fund Balance: $91
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $255,234Per Capita Beginning Fund Balance: $91
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$76,759,753Equalized Assessed Valuation:
$108,198Salaries Paid:
$178,192
Hinckley Public Library DistrictUnit Name:
Appropriation or Budget: $644,225
Local Government Profile
Blended Component Units
$182,020$74,342
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/070/10
Part Time: 43
Full Time: 15
Fiscal Year End: 4/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 17,705
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,123,678Expenditures During FY 18: $2,643,065Per Capita Revenue: $176Per Capita Expenditures: $149Revenues over (under) Expenditures: $480,613Ratio of Fund Balance to Expenditures: 52.23%Ending Fund Balance for FY 18: $1,380,477Per Capita Ending Fund Balance: $78
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,299,864Per Capita Beginning Fund Balance: $73
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,916,260,875Equalized Assessed Valuation:
$1,362,948Salaries Paid:
$2,351,303
Hinsdale Public Library DistrictUnit Name:
Appropriation or Budget: $3,761,281
Local Government Profile
Blended Component Units
$1,268,992$599,771
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,237,555$1260.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/045/10
Part Time: 4
Full Time: 5
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 1,871
Employees:
General and Special Funds
Revenue Collected During FY 18: $559,098Expenditures During FY 18: $524,849Per Capita Revenue: $299Per Capita Expenditures: $281Revenues over (under) Expenditures: $34,249Ratio of Fund Balance to Expenditures: 131.42%Ending Fund Balance for FY 18: $689,764Per Capita Ending Fund Balance: $369
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $655,515Per Capita Beginning Fund Balance: $350
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$230,195,570Equalized Assessed Valuation:
$218,451Salaries Paid:
$178,192
Hodgkins Public Library DistrictUnit Name:
Appropriation or Budget: $764,023
Local Government Profile
Blended Component Units
$$689,764
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/025/10
Part Time: 25
Full Time: 8
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Cash With Assets
Population: 39,059
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,403,776Expenditures During FY 18: $1,926,830Per Capita Revenue: $62Per Capita Expenditures: $49Revenues over (under) Expenditures: $476,946Ratio of Fund Balance to Expenditures: 203.55%Ending Fund Balance for FY 18: $3,922,076Per Capita Ending Fund Balance: $100
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,445,130Per Capita Beginning Fund Balance: $88
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,416,018,810Equalized Assessed Valuation:
$879,359Salaries Paid:
$2,351,303
Homer Township Public Library District
Unit Name:
Appropriation or Budget: $5,110,000
Local Government Profile
Blended Component Units
$418,639$3,482,124
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,280,000$58
0.16%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/048/10
Part Time: 13
Full Time: 40
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 19,323
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,424,317Expenditures During FY 18: $2,346,542Per Capita Revenue: $125Per Capita Expenditures: $121Revenues over (under) Expenditures: $77,775Ratio of Fund Balance to Expenditures: 66.48%Ending Fund Balance for FY 18: $1,560,011Per Capita Ending Fund Balance: $81
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,482,236Per Capita Beginning Fund Balance: $77
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$372,186,168Equalized Assessed Valuation:
$1,212,047Salaries Paid:
$2,351,303
Homewood Public Library DistrictUnit Name:
Appropriation or Budget: $3,432,362
Local Government Profile
Blended Component Units
$758,765$1,273,385
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$270,000$14
0.07%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 092/011/10
Part Time: 4
Full Time: 3
Fiscal Year End: 6/30/2018
County: Vermilion
Accounting Method: Cash With Assets
Population: 10,532
Employees:
General and Special Funds
Revenue Collected During FY 18: $401,183Expenditures During FY 18: $359,707Per Capita Revenue: $38Per Capita Expenditures: $34Revenues over (under) Expenditures: $41,476Ratio of Fund Balance to Expenditures: 307.17%Ending Fund Balance for FY 18: $1,104,912Per Capita Ending Fund Balance: $105
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,063,436Per Capita Beginning Fund Balance: $101
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$94,792,770Equalized Assessed Valuation:
$175,200Salaries Paid:
$178,192
Hoopeston Public Library DistrictUnit Name:
Appropriation or Budget: $418,050
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $483,368 $17,532 $Total Unreserved Funds: $621,544 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/010/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash
Population: 334
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,237Expenditures During FY 18: $14,119Per Capita Revenue: $28Per Capita Expenditures: $42Revenues over (under) Expenditures: -$4,882Ratio of Fund Balance to Expenditures: 6.12%Ending Fund Balance for FY 18: $864Per Capita Ending Fund Balance: $3
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $5,746Per Capita Beginning Fund Balance: $17
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$7,316,627Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Hooppole Public Library DistrictUnit Name:
Appropriation or Budget: $8,964
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 074/040/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Piatt
Accounting Method: Cash
Population: 3,624
Employees:
General and Special Funds
Revenue Collected During FY 18: $141,819Expenditures During FY 18: $121,492Per Capita Revenue: $39Per Capita Expenditures: $34Revenues over (under) Expenditures: $20,327Ratio of Fund Balance to Expenditures: 181.40%Ending Fund Balance for FY 18: $220,391Per Capita Ending Fund Balance: $61
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $200,064Per Capita Beginning Fund Balance: $55
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$77,593,049Equalized Assessed Valuation:
$56,997Salaries Paid:
$178,192
Hope Welty Public Library DistrictUnit Name:
Appropriation or Budget: $160,258
Local Government Profile
Blended Component Units
$48,336$172,055
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/050/10
Part Time: 7
Full Time: 3
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash
Population: 3,741
Employees:
General and Special Funds
Revenue Collected During FY 18: $281,300Expenditures During FY 18: $318,660Per Capita Revenue: $75Per Capita Expenditures: $85Revenues over (under) Expenditures: -$37,360Ratio of Fund Balance to Expenditures: 113.62%Ending Fund Balance for FY 18: $362,076Per Capita Ending Fund Balance: $97
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $399,436Per Capita Beginning Fund Balance: $107
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$107,988,516Equalized Assessed Valuation:
$133,973Salaries Paid:
$178,192
Hudson Area Public Library District
Unit Name:
Appropriation or Budget: $359,062
Local Government Profile
Blended Component Units
$$367,100
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/015/10
Part Time: 29
Full Time: 21
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Cash With Assets
Population: 39,223
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,268,957Expenditures During FY 18: $2,911,475Per Capita Revenue: $83Per Capita Expenditures: $74Revenues over (under) Expenditures: $357,482Ratio of Fund Balance to Expenditures: 94.53%Ending Fund Balance for FY 18: $2,752,105Per Capita Ending Fund Balance: $70
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,464,622Per Capita Beginning Fund Balance: $63
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,250,470,583Equalized Assessed Valuation:
$1,517,276Salaries Paid:
$2,351,303
Huntley Public Library DistrictUnit Name:
Appropriation or Budget: $6,504,301
Local Government Profile
Blended Component Units
$46,816$3,024,686
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 102/010/10
Part Time: 26
Full Time: 4
Fiscal Year End: 6/30/2018
County: Woodford
Accounting Method: Cash With Assets
Population: 21,644
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,377,069Expenditures During FY 18: $1,006,862Per Capita Revenue: $64Per Capita Expenditures: $47Revenues over (under) Expenditures: $370,207Ratio of Fund Balance to Expenditures: 365.40%Ending Fund Balance for FY 18: $3,679,066Per Capita Ending Fund Balance: $170
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,308,859Per Capita Beginning Fund Balance: $153
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$512,191,529Equalized Assessed Valuation:
$332,009Salaries Paid:
$2,351,303
Illinois Prairie Public Library District
Unit Name:
Appropriation or Budget: $2,110,260
Local Government Profile
Blended Component Units
$1,865,404$1,943,399
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 083/015/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Sangamon
Accounting Method: Cash With Assets
Population: 2,400
Employees:
General and Special Funds
Revenue Collected During FY 18: $106,579Expenditures During FY 18: $106,447Per Capita Revenue: $44Per Capita Expenditures: $44Revenues over (under) Expenditures: $132Ratio of Fund Balance to Expenditures: 218.07%Ending Fund Balance for FY 18: $232,127Per Capita Ending Fund Balance: $97
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $231,995Per Capita Beginning Fund Balance: $97
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$55,128,880Equalized Assessed Valuation:
$52,114Salaries Paid:
$178,192
Illiopolis & Niantic Public Library District
Unit Name:
Appropriation or Budget: $121,231
Local Government Profile
Blended Component Units
$$232,127
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/012/10
Part Time: 80
Full Time: 17
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 42,529
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,758,155Expenditures During FY 18: $3,656,025Per Capita Revenue: $88Per Capita Expenditures: $86Revenues over (under) Expenditures: $102,130Ratio of Fund Balance to Expenditures: 41.19%Ending Fund Balance for FY 18: $1,505,990Per Capita Ending Fund Balance: $35
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,403,860Per Capita Beginning Fund Balance: $33
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$2,022,681,576Equalized Assessed Valuation:
$2,148,695Salaries Paid:
$2,351,303
Indian Prairie Public Library District
Unit Name:
Appropriation or Budget: $4,273,160
Local Government Profile
Blended Component Units
$13,414$326,301
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/050/10
Part Time: 48
Full Time: 43
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 67,010
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,641,215Expenditures During FY 18: $6,912,389Per Capita Revenue: $114Per Capita Expenditures: $103Revenues over (under) Expenditures: $728,826Ratio of Fund Balance to Expenditures: 90.26%Ending Fund Balance for FY 18: $6,238,971Per Capita Ending Fund Balance: $93
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $5,510,145Per Capita Beginning Fund Balance: $82
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,059,145,714Equalized Assessed Valuation:
$3,220,766Salaries Paid:
$2,351,303
Indian Trails Public Library DistrictUnit Name:
Appropriation or Budget: $12,197,262
Local Government Profile
Blended Component Units
$738,360$4,271,307
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$5,170,479$77
0.46%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 048/005/10
Part Time: 3
Full Time: 2
Fiscal Year End: 6/30/2018
County: Knox
Accounting Method: Cash With Assets
Population: 3,319
Employees:
General and Special Funds
Revenue Collected During FY 18: $88,197Expenditures During FY 18: $79,628Per Capita Revenue: $27Per Capita Expenditures: $24Revenues over (under) Expenditures: $8,569Ratio of Fund Balance to Expenditures: 659.99%Ending Fund Balance for FY 18: $525,536Per Capita Ending Fund Balance: $158
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $516,967Per Capita Beginning Fund Balance: $156
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$20,587,592Equalized Assessed Valuation:
$36,818Salaries Paid:
$178,192
John Mosser Public Library DistrictUnit Name:
Appropriation or Budget: $100,800
Local Government Profile
Blended Component Units
$6,498$519,039
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/025/10
Part Time: 6
Full Time: 8
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 12,421
Employees:
General and Special Funds
Revenue Collected During FY 18: $633,267Expenditures During FY 18: $633,389Per Capita Revenue: $51Per Capita Expenditures: $51Revenues over (under) Expenditures: -$122Ratio of Fund Balance to Expenditures: 30.83%Ending Fund Balance for FY 18: $195,251Per Capita Ending Fund Balance: $16
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $195,373Per Capita Beginning Fund Balance: $16
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$360,481,004Equalized Assessed Valuation:
$307,513Salaries Paid:
$178,192
Johnsburg Public Library DistrictUnit Name:
Appropriation or Budget: $966,500
Local Government Profile
Blended Component Units
$45,268$197,038
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 071/030/10
Part Time: 8
Full Time: 1
Fiscal Year End: 6/30/2018
County: Ogle
Accounting Method: Cash
Population: 8,277
Employees:
General and Special Funds
Revenue Collected During FY 18: $247,848Expenditures During FY 18: $232,172Per Capita Revenue: $30Per Capita Expenditures: $28Revenues over (under) Expenditures: $15,676Ratio of Fund Balance to Expenditures: 106.33%Ending Fund Balance for FY 18: $246,859Per Capita Ending Fund Balance: $30
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $231,183Per Capita Beginning Fund Balance: $28
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$154,504,060Equalized Assessed Valuation:
$103,456Salaries Paid:
$178,192
Julia Hull Public Library DistrictUnit Name:
Appropriation or Budget: $242,300
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $314,598 $17,532 $Total Unreserved Funds: $26,853 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/053/10
Part Time: 10
Full Time: 1
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 13,707
Employees:
General and Special Funds
Revenue Collected During FY 18: $346,776Expenditures During FY 18: $369,793Per Capita Revenue: $25Per Capita Expenditures: $27Revenues over (under) Expenditures: -$23,017Ratio of Fund Balance to Expenditures: 62.85%Ending Fund Balance for FY 18: $232,424Per Capita Ending Fund Balance: $17
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $255,442Per Capita Beginning Fund Balance: $19
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$167,511,600Equalized Assessed Valuation:
$170,991Salaries Paid:
$178,192
Justice Public Library DistrictUnit Name:
Appropriation or Budget: $719,460
Local Government Profile
Blended Component Units
$$229,902
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/025/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Cash
Population: 1,300
Employees:
General and Special Funds
Revenue Collected During FY 18: $96,103Expenditures During FY 18: $77,281Per Capita Revenue: $74Per Capita Expenditures: $59Revenues over (under) Expenditures: $18,822Ratio of Fund Balance to Expenditures: 208.43%Ending Fund Balance for FY 18: $161,075Per Capita Ending Fund Balance: $124
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $140,400Per Capita Beginning Fund Balance: $108
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$33,817,633Equalized Assessed Valuation:
$49,700Salaries Paid:
$178,192
Kaneville Public Library DistrictUnit Name:
Appropriation or Budget: $283,976
Local Government Profile
Blended Component Units
$$64,972
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
Number Submitted = 1
Library District
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/052/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 2,513
Employees:
General and Special Funds
Revenue Collected During FY 18: $308,743Expenditures During FY 18: $294,517Per Capita Revenue: $123Per Capita Expenditures: $117Revenues over (under) Expenditures: $14,226Ratio of Fund Balance to Expenditures: 31.81%Ending Fund Balance for FY 18: $93,699Per Capita Ending Fund Balance: $37
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $79,472Per Capita Beginning Fund Balance: $32
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$326,399,157Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Kenilworth Public Library DistrictUnit Name:
Appropriation or Budget: $335,250
Local Government Profile
Blended Component Units
$$93,699
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/015/10
Part Time: 13
Full Time: 10
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash With Assets
Population: 14,261
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,330,806Expenditures During FY 18: $914,667Per Capita Revenue: $93Per Capita Expenditures: $64Revenues over (under) Expenditures: $416,139Ratio of Fund Balance to Expenditures: 217.50%Ending Fund Balance for FY 18: $1,989,364Per Capita Ending Fund Balance: $139
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,529,475Per Capita Beginning Fund Balance: $107
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$122,312,123Equalized Assessed Valuation:
$386,218Salaries Paid:
$2,351,303
Kewanee Public Library DistrictUnit Name:
Appropriation or Budget: $983,093
Local Government Profile
Blended Component Units
$1,266,418$722,946
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$269,125$19
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/136/10
Part Time: 30
Full Time: 14
Fiscal Year End: 4/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 15,581
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,127,178Expenditures During FY 18: $2,864,328Per Capita Revenue: $201Per Capita Expenditures: $184Revenues over (under) Expenditures: $262,850Ratio of Fund Balance to Expenditures: 105.61%Ending Fund Balance for FY 18: $3,024,937Per Capita Ending Fund Balance: $194
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,762,087Per Capita Beginning Fund Balance: $177
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$745,727,005Equalized Assessed Valuation:
$1,345,238Salaries Paid:
$2,351,303
La Grange Public Library DistrictUnit Name:
Appropriation or Budget: $3,947,978
Local Government Profile
Blended Component Units
$177,270$2,224,579
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/055/10
Part Time: 17
Full Time: 10
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 13,579
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,825,436Expenditures During FY 18: $1,534,434Per Capita Revenue: $134Per Capita Expenditures: $113Revenues over (under) Expenditures: $291,002Ratio of Fund Balance to Expenditures: 58.41%Ending Fund Balance for FY 18: $896,203Per Capita Ending Fund Balance: $66
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $985,429Per Capita Beginning Fund Balance: $73
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$399,852,685Equalized Assessed Valuation:
$757,388Salaries Paid:
$2,351,303
La Grange Park Public Library District
Unit Name:
Appropriation or Budget: $2,943,681
Local Government Profile
Blended Component Units
$30,254$1,210,545
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$825,000$61
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 034/008/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Hancock
Accounting Method: Cash
Population: 2,026
Employees:
General and Special Funds
Revenue Collected During FY 18: $71,179Expenditures During FY 18: $60,074Per Capita Revenue: $35Per Capita Expenditures: $30Revenues over (under) Expenditures: $11,105Ratio of Fund Balance to Expenditures: 178.40%Ending Fund Balance for FY 18: $107,174Per Capita Ending Fund Balance: $53
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $96,069Per Capita Beginning Fund Balance: $47
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$35,056,992Equalized Assessed Valuation:
$29,214Salaries Paid:
$178,192
La Harpe Carnegie Public Library District
Unit Name:
Appropriation or Budget: $71,744
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $107,739 $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/005/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Bureau
Accounting Method: Cash
Population: 1,825
Employees:
General and Special Funds
Revenue Collected During FY 18: $82,325Expenditures During FY 18: $62,273Per Capita Revenue: $45Per Capita Expenditures: $34Revenues over (under) Expenditures: $20,052Ratio of Fund Balance to Expenditures: 197.20%Ending Fund Balance for FY 18: $122,802Per Capita Ending Fund Balance: $67
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $102,750Per Capita Beginning Fund Balance: $56
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$43,821,165Equalized Assessed Valuation:
$26,441Salaries Paid:
$178,192
La Moille-Clarion Public Library District
Unit Name:
Appropriation or Budget: $132,500
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $122,802 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/003/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Bureau
Accounting Method: Cash
Population: 1,590
Employees:
General and Special Funds
Revenue Collected During FY 18: $44,079Expenditures During FY 18: $41,435Per Capita Revenue: $28Per Capita Expenditures: $26Revenues over (under) Expenditures: $2,644Ratio of Fund Balance to Expenditures: 116.27%Ending Fund Balance for FY 18: $48,177Per Capita Ending Fund Balance: $30
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $45,533Per Capita Beginning Fund Balance: $29
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$25,775,107Equalized Assessed Valuation:
$14,856Salaries Paid:
$178,192
Ladd Public Library DistrictUnit Name:
Appropriation or Budget: $39,717
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/034/10
Part Time: 45
Full Time: 15
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 40,276
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,945,562Expenditures During FY 18: $3,159,448Per Capita Revenue: $123Per Capita Expenditures: $78Revenues over (under) Expenditures: $1,786,114Ratio of Fund Balance to Expenditures: 36.93%Ending Fund Balance for FY 18: $1,166,867Per Capita Ending Fund Balance: $29
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,380,753Per Capita Beginning Fund Balance: $34
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$875,930,408Equalized Assessed Valuation:
$1,833,437Salaries Paid:
$2,351,303
Lake Villa Public Library DistrictUnit Name:
Appropriation or Budget: $18,944,730
Local Government Profile
Blended Component Units
$548,712$18,832,881
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$6,085,000$1510.69%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 051/030/10
Part Time: 5
Full Time: 3
Fiscal Year End: 6/30/2018
County: Lawrence
Accounting Method: Cash With Assets
Population: 16,833
Employees:
General and Special Funds
Revenue Collected During FY 18: $271,340Expenditures During FY 18: $451,222Per Capita Revenue: $16Per Capita Expenditures: $27Revenues over (under) Expenditures: -$179,882Ratio of Fund Balance to Expenditures: 74.87%Ending Fund Balance for FY 18: $337,830Per Capita Ending Fund Balance: $20
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $357,712Per Capita Beginning Fund Balance: $21
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$126,938,982Equalized Assessed Valuation:
$124,950Salaries Paid:
$178,192
Lawrence Public Library DistrictUnit Name:
Appropriation or Budget: $621,400
Local Government Profile
Blended Component Units
$$338,005
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$128,700$8
0.10%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/054/10
Part Time: 22
Full Time: 9
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 21,685
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,416,980Expenditures During FY 18: $1,258,481Per Capita Revenue: $65Per Capita Expenditures: $58Revenues over (under) Expenditures: $158,499Ratio of Fund Balance to Expenditures: 46.05%Ending Fund Balance for FY 18: $579,542Per Capita Ending Fund Balance: $27
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $546,043Per Capita Beginning Fund Balance: $25
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$757,284,754Equalized Assessed Valuation:
$657,423Salaries Paid:
$2,351,303
Lemont Public Library DistrictUnit Name:
Appropriation or Budget: $1,670,175
Local Government Profile
Blended Component Units
$346,981$170,251
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,485,000$1150.33%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 089/010/10
Part Time: 2
Full Time: 2
Fiscal Year End: 6/30/2018
County: Stephenson
Accounting Method: Cash With Assets
Population: 5,184
Employees:
General and Special Funds
Revenue Collected During FY 18: $226,046Expenditures During FY 18: $145,403Per Capita Revenue: $44Per Capita Expenditures: $28Revenues over (under) Expenditures: $80,643Ratio of Fund Balance to Expenditures: 568.71%Ending Fund Balance for FY 18: $826,923Per Capita Ending Fund Balance: $160
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $746,280Per Capita Beginning Fund Balance: $144
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$111,307,430Equalized Assessed Valuation:
$73,950Salaries Paid:
$178,192
Lena Public Library DistrictUnit Name:
Appropriation or Budget: $381,780
Local Government Profile
Blended Component Units
$183,729$643,194
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 029/005/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Fulton
Accounting Method: Cash
Population: 5,413
Employees:
General and Special Funds
Revenue Collected During FY 18: $169,180Expenditures During FY 18: $156,254Per Capita Revenue: $31Per Capita Expenditures: $29Revenues over (under) Expenditures: $12,926Ratio of Fund Balance to Expenditures: 145.83%Ending Fund Balance for FY 18: $227,862Per Capita Ending Fund Balance: $42
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $214,936Per Capita Beginning Fund Balance: $40
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$60,697,756Equalized Assessed Valuation:
$50,688Salaries Paid:
$178,192
Lewistown-Carnegie Public Library District
Unit Name:
Appropriation or Budget: $156,407
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $7,872 $17,532 $Total Unreserved Funds: $94,495 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/010/10
Part Time: 10
Full Time:
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash
Population: 2,060
Employees:
General and Special Funds
Revenue Collected During FY 18: $139,507Expenditures During FY 18: $119,807Per Capita Revenue: $68Per Capita Expenditures: $58Revenues over (under) Expenditures: $19,700Ratio of Fund Balance to Expenditures: 16.44%Ending Fund Balance for FY 18: $19,700Per Capita Ending Fund Balance: $10
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $Per Capita Beginning Fund Balance: $
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$72,292,827Equalized Assessed Valuation:
$54,063Salaries Paid:
$178,192
Lexington Public Library DistrictUnit Name:
Appropriation or Budget: $119,807
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $239,000 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 072/025/10
Part Time: 9
Full Time: 1
Fiscal Year End: 6/30/2018
County: Peoria
Accounting Method: Cash With Assets
Population: 4,007
Employees:
General and Special Funds
Revenue Collected During FY 18: $394,323Expenditures During FY 18: $329,903Per Capita Revenue: $98Per Capita Expenditures: $82Revenues over (under) Expenditures: $64,420Ratio of Fund Balance to Expenditures: 228.24%Ending Fund Balance for FY 18: $752,973Per Capita Ending Fund Balance: $188
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $688,553Per Capita Beginning Fund Balance: $172
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$103,701,245Equalized Assessed Valuation:
$146,097Salaries Paid:
$178,192
Lillie M. Evans Public Library District
Unit Name:
Appropriation or Budget: $389,810
Local Government Profile
Blended Component Units
$339,224-$99,810
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$868,009$2170.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 046/040/10
Part Time: 10
Full Time: 2
Fiscal Year End: 6/30/2018
County: Kankakee
Accounting Method: Cash
Population: 5,035
Employees:
General and Special Funds
Revenue Collected During FY 18: $231,810Expenditures During FY 18: $225,146Per Capita Revenue: $46Per Capita Expenditures: $45Revenues over (under) Expenditures: $6,664Ratio of Fund Balance to Expenditures: 44.96%Ending Fund Balance for FY 18: $101,222Per Capita Ending Fund Balance: $20
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $94,558Per Capita Beginning Fund Balance: $19
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$117,958,283Equalized Assessed Valuation:
$114,030Salaries Paid:
$178,192
Limestone Township Public Library District
Unit Name:
Appropriation or Budget: $301,050
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $101,222 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 054/020/10
Part Time: 15
Full Time: 5
Fiscal Year End: 6/30/2018
County: Logan
Accounting Method: Cash With Assets
Population: 13,816
Employees:
General and Special Funds
Revenue Collected During FY 18: $695,429Expenditures During FY 18: $714,607Per Capita Revenue: $50Per Capita Expenditures: $52Revenues over (under) Expenditures: -$19,178Ratio of Fund Balance to Expenditures: 26.65%Ending Fund Balance for FY 18: $190,408Per Capita Ending Fund Balance: $14
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $209,586Per Capita Beginning Fund Balance: $15
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$153,655,960Equalized Assessed Valuation:
$330,036Salaries Paid:
$178,192
Lincoln Public Library DistrictUnit Name:
Appropriation or Budget: $661,701
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $190,128 $17,532 $Total Unreserved Funds: $280 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/056/10
Part Time: 24
Full Time: 14
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 12,590
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,621,551Expenditures During FY 18: $2,295,960Per Capita Revenue: $208Per Capita Expenditures: $182Revenues over (under) Expenditures: $325,591Ratio of Fund Balance to Expenditures: 93.74%Ending Fund Balance for FY 18: $2,152,261Per Capita Ending Fund Balance: $171
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,976,671Per Capita Beginning Fund Balance: $157
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$669,854,082Equalized Assessed Valuation:
$1,121,841Salaries Paid:
$2,351,303
Lincolnwood Public Library DistrictUnit Name:
Appropriation or Budget: $3,082,823
Local Government Profile
Blended Component Units
$176,793$2,063,199
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,185,000$1740.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/020/10
Part Time: 28
Full Time: 32
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 28,504
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,082,610Expenditures During FY 18: $4,215,962Per Capita Revenue: $178Per Capita Expenditures: $148Revenues over (under) Expenditures: $866,648Ratio of Fund Balance to Expenditures: 118.83%Ending Fund Balance for FY 18: $5,010,035Per Capita Ending Fund Balance: $176
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,492,766Per Capita Beginning Fund Balance: $158
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,207,428,945Equalized Assessed Valuation:
$2,153,089Salaries Paid:
$2,351,303
Lisle Public Library DistrictUnit Name:
Appropriation or Budget: $5,582,502
Local Government Profile
Blended Component Units
$557,691$11,909,232
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 068/025/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Montgomery
Accounting Method: Cash With Assets
Population: 8,992
Employees:
General and Special Funds
Revenue Collected During FY 18: $575,698Expenditures During FY 18: $347,475Per Capita Revenue: $64Per Capita Expenditures: $39Revenues over (under) Expenditures: $228,223Ratio of Fund Balance to Expenditures: 277.34%Ending Fund Balance for FY 18: $963,688Per Capita Ending Fund Balance: $107
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $735,465Per Capita Beginning Fund Balance: $82
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$129,567,915Equalized Assessed Valuation:
$107,444Salaries Paid:
$178,192
Litchfield Public Library DistrictUnit Name:
Appropriation or Budget: $265,303
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $10,295 $17,532 $Total Unreserved Funds: $145,791 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$1,326,395$1480.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/010/10
Part Time: 1
Full Time:
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash
Population: 912
Employees:
General and Special Funds
Revenue Collected During FY 18: $32,207Expenditures During FY 18: $25,242Per Capita Revenue: $35Per Capita Expenditures: $28Revenues over (under) Expenditures: $6,965Ratio of Fund Balance to Expenditures: 402.19%Ending Fund Balance for FY 18: $101,522Per Capita Ending Fund Balance: $111
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $94,557Per Capita Beginning Fund Balance: $104
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$28,812,060Equalized Assessed Valuation:
$13,886Salaries Paid:
$178,192
Lostant Public Library DistrictUnit Name:
Appropriation or Budget: $29,000
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 070/040/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Moultrie
Accounting Method: Cash With Assets
Population: 1,843
Employees:
General and Special Funds
Revenue Collected During FY 18: $97,825Expenditures During FY 18: $73,709Per Capita Revenue: $53Per Capita Expenditures: $40Revenues over (under) Expenditures: $24,116Ratio of Fund Balance to Expenditures: 181.95%Ending Fund Balance for FY 18: $134,116Per Capita Ending Fund Balance: $73
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $110,000Per Capita Beginning Fund Balance: $60
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$40,209,874Equalized Assessed Valuation:
$36,483Salaries Paid:
$178,192
Lovington Public Library DistrictUnit Name:
Appropriation or Budget: $101,945
Local Government Profile
Blended Component Units
$28,554$105,562
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/030/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Modified Accrual
Population: 4,454
Employees:
General and Special Funds
Revenue Collected During FY 18: $191,662Expenditures During FY 18: $167,332Per Capita Revenue: $43Per Capita Expenditures: $38Revenues over (under) Expenditures: $24,330Ratio of Fund Balance to Expenditures: 344.24%Ending Fund Balance for FY 18: $576,016Per Capita Ending Fund Balance: $129
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $551,686Per Capita Beginning Fund Balance: $124
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$92,530,761Equalized Assessed Valuation:
$63,293Salaries Paid:
$178,192
Mackinaw Public Library DistrictUnit Name:
Appropriation or Budget: $236,300
Local Government Profile
Blended Component Units
$185,426$319,557
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 062/040/10
Part Time: 4
Full Time: 5
Fiscal Year End: 6/30/2018
County: Mcdonough
Accounting Method: Cash With Assets
Population: 21,516
Employees:
General and Special Funds
Revenue Collected During FY 18: $751,404Expenditures During FY 18: $401,987Per Capita Revenue: $35Per Capita Expenditures: $19Revenues over (under) Expenditures: $349,417Ratio of Fund Balance to Expenditures: 275.56%Ending Fund Balance for FY 18: $1,107,726Per Capita Ending Fund Balance: $51
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $758,309Per Capita Beginning Fund Balance: $35
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$180,569,795Equalized Assessed Valuation:
$206,372Salaries Paid:
$178,192
Macomb Public Public Library District
Unit Name:
Appropriation or Budget: $774,224
Local Government Profile
Blended Component Units
$536,988$570,739
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 010/015/10
Part Time: 16
Full Time: 2
Fiscal Year End: 6/30/2018
County: Champaign
Accounting Method: Modified Accrual
Population: 13,765
Employees:
General and Special Funds
Revenue Collected During FY 18: $708,726Expenditures During FY 18: $659,050Per Capita Revenue: $51Per Capita Expenditures: $48Revenues over (under) Expenditures: $49,676Ratio of Fund Balance to Expenditures: 207.71%Ending Fund Balance for FY 18: $1,368,919Per Capita Ending Fund Balance: $99
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,319,243Per Capita Beginning Fund Balance: $96
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$273,699,614Equalized Assessed Valuation:
$319,512Salaries Paid:
$178,192
Mahomet Public Library DistrictUnit Name:
Appropriation or Budget: $1,127,500
Local Government Profile
Blended Component Units
$344,059$1,175,977
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$2,494,087$1810.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/027/10
Part Time: 16
Full Time: 3
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Cash With Assets
Population: 7,776
Employees:
General and Special Funds
Revenue Collected During FY 18: $876,361Expenditures During FY 18: $666,209Per Capita Revenue: $113Per Capita Expenditures: $86Revenues over (under) Expenditures: $210,152Ratio of Fund Balance to Expenditures: 141.18%Ending Fund Balance for FY 18: $940,526Per Capita Ending Fund Balance: $121
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $730,374Per Capita Beginning Fund Balance: $94
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$387,793,826Equalized Assessed Valuation:
$317,758Salaries Paid:
$2,351,303
Manhattan Public Library DistrictUnit Name:
Appropriation or Budget: $1,185,000
Local Government Profile
Blended Component Units
$2,099$938,427
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$951,333$1220.21%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 060/035/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Mason
Accounting Method: Cash With Assets
Population: 13,715
Employees:
General and Special Funds
Revenue Collected During FY 18: $200,950Expenditures During FY 18: $139,678Per Capita Revenue: $15Per Capita Expenditures: $10Revenues over (under) Expenditures: $61,272Ratio of Fund Balance to Expenditures: 304.55%Ending Fund Balance for FY 18: $425,385Per Capita Ending Fund Balance: $31
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $364,113Per Capita Beginning Fund Balance: $27
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$92,641,235Equalized Assessed Valuation:
$74,095Salaries Paid:
$178,192
Manito Public Library DistrictUnit Name:
Appropriation or Budget: $235,725
Local Government Profile
Blended Component Units
$121,260$304,125
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 046/010/10
Part Time: 15
Full Time: 2
Fiscal Year End: 6/30/2018
County: Kankakee
Accounting Method: Modified Accrual
Population: 12,432
Employees:
General and Special Funds
Revenue Collected During FY 18: $544,484Expenditures During FY 18: $525,265Per Capita Revenue: $44Per Capita Expenditures: $42Revenues over (under) Expenditures: $19,219Ratio of Fund Balance to Expenditures: 40.10%Ending Fund Balance for FY 18: $210,630Per Capita Ending Fund Balance: $17
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $191,411Per Capita Beginning Fund Balance: $15
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$271,767,914Equalized Assessed Valuation:
$208,245Salaries Paid:
$178,192
Manteno Public Library DistrictUnit Name:
Appropriation or Budget: $825,700
Local Government Profile
Blended Component Units
$1,871$105,781
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$559,822$45
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 048/010/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Knox
Accounting Method: Cash
Population: 274
Employees:
General and Special Funds
Revenue Collected During FY 18: $51,094Expenditures During FY 18: $60,737Per Capita Revenue: $186Per Capita Expenditures: $222Revenues over (under) Expenditures: -$9,643Ratio of Fund Balance to Expenditures: 183.27%Ending Fund Balance for FY 18: $111,310Per Capita Ending Fund Balance: $406
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $120,953Per Capita Beginning Fund Balance: $441
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$43,032,941Equalized Assessed Valuation:
$22,420Salaries Paid:
$178,192
Maquon Public Library DistrictUnit Name:
Appropriation or Budget: $96,475
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/028/10
Part Time: 11
Full Time: 4
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 13,900
Employees:
General and Special Funds
Revenue Collected During FY 18: $742,322Expenditures During FY 18: $853,468Per Capita Revenue: $53Per Capita Expenditures: $61Revenues over (under) Expenditures: -$111,146Ratio of Fund Balance to Expenditures: 41.43%Ending Fund Balance for FY 18: $353,606Per Capita Ending Fund Balance: $25
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $464,752Per Capita Beginning Fund Balance: $33
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$330,537,742Equalized Assessed Valuation:
$279,990Salaries Paid:
$178,192
Marengo-Union Public Library District
Unit Name:
Appropriation or Budget: $678,187
Local Government Profile
Blended Component Units
-$88,757$320,738
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/040/10
Part Time: 7
Full Time: 1
Fiscal Year End: 6/30/2018
County: Macon
Accounting Method: Cash With Assets
Population: 2,902
Employees:
General and Special Funds
Revenue Collected During FY 18: $119,586Expenditures During FY 18: $194,415Per Capita Revenue: $41Per Capita Expenditures: $67Revenues over (under) Expenditures: -$74,829Ratio of Fund Balance to Expenditures: 97.57%Ending Fund Balance for FY 18: $189,690Per Capita Ending Fund Balance: $65
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $264,519Per Capita Beginning Fund Balance: $91
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$47,256,626Equalized Assessed Valuation:
$87,105Salaries Paid:
$178,192
Maroa Public Library DistrictUnit Name:
Appropriation or Budget: $220,793
Local Government Profile
Blended Component Units
$49,255$140,435
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 070/010/10
Part Time: 1
Full Time: 3
Fiscal Year End: 6/30/2018
County: Moultrie
Accounting Method: Cash With Assets
Population: 2,261
Employees:
General and Special Funds
Revenue Collected During FY 18: $162,514Expenditures During FY 18: $142,836Per Capita Revenue: $72Per Capita Expenditures: $63Revenues over (under) Expenditures: $19,678Ratio of Fund Balance to Expenditures: 160.87%Ending Fund Balance for FY 18: $229,782Per Capita Ending Fund Balance: $102
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $210,104Per Capita Beginning Fund Balance: $93
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$45,184,727Equalized Assessed Valuation:
$66,583Salaries Paid:
$178,192
Marrowbone Public Library DistrictUnit Name:
Appropriation or Budget: $201,524
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $229,782 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$65,484$29
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 012/050/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Clark
Accounting Method: Cash
Population: 4,675
Employees:
General and Special Funds
Revenue Collected During FY 18: $103,062Expenditures During FY 18: $101,292Per Capita Revenue: $22Per Capita Expenditures: $22Revenues over (under) Expenditures: $1,770Ratio of Fund Balance to Expenditures: 9.39%Ending Fund Balance for FY 18: $9,514Per Capita Ending Fund Balance: $2
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $7,744Per Capita Beginning Fund Balance: $2
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$69,056,134Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Marshall Area Public Library District
Unit Name:
Appropriation or Budget: $162,265
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $9,514 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 012/010/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Clark
Accounting Method: Cash
Population: 2,401
Employees:
General and Special Funds
Revenue Collected During FY 18: $61,680Expenditures During FY 18: $60,075Per Capita Revenue: $26Per Capita Expenditures: $25Revenues over (under) Expenditures: $1,605Ratio of Fund Balance to Expenditures: 3.50%Ending Fund Balance for FY 18: $2,105Per Capita Ending Fund Balance: $1
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $500Per Capita Beginning Fund Balance: $
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$33,168,030Equalized Assessed Valuation:
$33,068Salaries Paid:
$178,192
Martinsville Public Library DistrictUnit Name:
Appropriation or Budget: $53,893
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/035/10
Part Time: 4
Full Time: 4
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 22,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $453,452Expenditures During FY 18: $340,207Per Capita Revenue: $21Per Capita Expenditures: $15Revenues over (under) Expenditures: $113,245Ratio of Fund Balance to Expenditures: 390.87%Ending Fund Balance for FY 18: $1,329,766Per Capita Ending Fund Balance: $60
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,216,521Per Capita Beginning Fund Balance: $55
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$241,827,000Equalized Assessed Valuation:
$243,330Salaries Paid:
$178,192
Maryville Community Public Library District
Unit Name:
Appropriation or Budget: $342,000
Local Government Profile
Blended Component Units
$126,055$1,202,984
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 060/010/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Mason
Accounting Method: Cash With Assets
Population: 3,729
Employees:
General and Special Funds
Revenue Collected During FY 18: $176,788Expenditures During FY 18: $169,437Per Capita Revenue: $47Per Capita Expenditures: $45Revenues over (under) Expenditures: $7,351Ratio of Fund Balance to Expenditures: 14.47%Ending Fund Balance for FY 18: $24,525Per Capita Ending Fund Balance: $7
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $17,174Per Capita Beginning Fund Balance: $5
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$60,099,746Equalized Assessed Valuation:
$78,447Salaries Paid:
$178,192
Mason City Public Library DistrictUnit Name:
Appropriation or Budget: $176,788
Local Government Profile
Blended Component Units
$11,436$1
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/166/10
Part Time: 34
Full Time: 18
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 19,009
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,387,421Expenditures During FY 18: $2,671,983Per Capita Revenue: $126Per Capita Expenditures: $141Revenues over (under) Expenditures: -$284,562Ratio of Fund Balance to Expenditures: 134.26%Ending Fund Balance for FY 18: $3,587,430Per Capita Ending Fund Balance: $189
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,871,992Per Capita Beginning Fund Balance: $204
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$418,655,475Equalized Assessed Valuation:
$1,286,872Salaries Paid:
$2,351,303
Matteson Area Public Library District
Unit Name:
Appropriation or Budget: $5,064,300
Local Government Profile
Blended Component Units
$269,174$3,649,629
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/039/10
Part Time: 15
Full Time: 2
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 23,640
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,303,137Expenditures During FY 18: $1,264,915Per Capita Revenue: $55Per Capita Expenditures: $54Revenues over (under) Expenditures: $38,222Ratio of Fund Balance to Expenditures: 27.62%Ending Fund Balance for FY 18: $349,346Per Capita Ending Fund Balance: $15
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $311,124Per Capita Beginning Fund Balance: $13
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$211,223,642Equalized Assessed Valuation:
$453,191Salaries Paid:
$2,351,303
Maywood Public Library DistrictUnit Name:
Appropriation or Budget: $4,271,450
Local Government Profile
Blended Component Units
$1,257,832-$572,822
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/057/10
Part Time: 6
Full Time: 1
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 224
Employees:
General and Special Funds
Revenue Collected During FY 18: $561,950Expenditures During FY 18: $483,773Per Capita Revenue: $2,509Per Capita Expenditures: $2,160Revenues over (under) Expenditures: $78,177Ratio of Fund Balance to Expenditures: 95.69%Ending Fund Balance for FY 18: $462,904Per Capita Ending Fund Balance: $2,067
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $384,727Per Capita Beginning Fund Balance: $1,718
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$100,682,868Equalized Assessed Valuation:
$141,012Salaries Paid:
$178,192
Mc Cook Public Library DistrictUnit Name:
Appropriation or Budget: $533,909
Local Government Profile
Blended Component Units
$103,539$359,365
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$715,000$3,1920.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/029/10
Part Time: 19
Full Time: 30
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 42,023
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,302,591Expenditures During FY 18: $3,595,376Per Capita Revenue: $79Per Capita Expenditures: $86Revenues over (under) Expenditures: -$292,785Ratio of Fund Balance to Expenditures: 1.71%Ending Fund Balance for FY 18: $61,452Per Capita Ending Fund Balance: $1
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $354,237Per Capita Beginning Fund Balance: $8
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$952,580,097Equalized Assessed Valuation:
$1,718,092Salaries Paid:
$2,351,303
Mc Henry Public Library DistrictUnit Name:
Appropriation or Budget: $5,139,189
Local Government Profile
Blended Component Units
$$633,332
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 069/010/10
Part Time: 3
Full Time: 2
Fiscal Year End: 6/30/2018
County: Morgan
Accounting Method: Cash With Assets
Population: 1,974
Employees:
General and Special Funds
Revenue Collected During FY 18: $94,589Expenditures During FY 18: $78,433Per Capita Revenue: $48Per Capita Expenditures: $40Revenues over (under) Expenditures: $16,156Ratio of Fund Balance to Expenditures: 196.49%Ending Fund Balance for FY 18: $154,115Per Capita Ending Fund Balance: $78
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $137,959Per Capita Beginning Fund Balance: $70
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$27,189,379Equalized Assessed Valuation:
$30,084Salaries Paid:
$178,192
M-C River Valley Public Library District
Unit Name:
Appropriation or Budget: $2,000,001
Local Government Profile
Blended Component Units
$138,243$15,872
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
Number Submitted = 1
M-C River Valley Pubic Library District
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/055/10
Part Time: 19
Full Time: 11
Fiscal Year End: 5/31/2018
County: Kane
Accounting Method: Modified Accrual
Population: 17,426
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,897,547Expenditures During FY 18: $1,897,766Per Capita Revenue: $109Per Capita Expenditures: $109Revenues over (under) Expenditures: -$219Ratio of Fund Balance to Expenditures: 81.02%Ending Fund Balance for FY 18: $1,537,554Per Capita Ending Fund Balance: $88
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,537,773Per Capita Beginning Fund Balance: $88
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$504,256,743Equalized Assessed Valuation:
$764,961Salaries Paid:
$2,351,303
Messenger Public Library DistrictUnit Name:
Appropriation or Budget: $1,930,221
Local Government Profile
Blended Component Units
$78,775$1,038,652
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 081/008/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Rock Island
Accounting Method: Cash With Assets
Population: 9,820
Employees:
General and Special Funds
Revenue Collected During FY 18: $251,040Expenditures During FY 18: $240,443Per Capita Revenue: $26Per Capita Expenditures: $24Revenues over (under) Expenditures: $10,597Ratio of Fund Balance to Expenditures: 49.11%Ending Fund Balance for FY 18: $118,080Per Capita Ending Fund Balance: $12
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $107,483Per Capita Beginning Fund Balance: $11
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$187,140,073Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Milan-Blackhawk Public Library District
Unit Name:
Appropriation or Budget: $243,243
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $118,080 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/010/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Iroquois
Accounting Method: Cash
Population: 2,452
Employees:
General and Special Funds
Revenue Collected During FY 18: $86,911Expenditures During FY 18: $78,860Per Capita Revenue: $35Per Capita Expenditures: $32Revenues over (under) Expenditures: $8,051Ratio of Fund Balance to Expenditures: 116.82%Ending Fund Balance for FY 18: $92,128Per Capita Ending Fund Balance: $38
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $84,077Per Capita Beginning Fund Balance: $34
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$47,553,523Equalized Assessed Valuation:
$46,776Salaries Paid:
$178,192
Milford Public Library DistrictUnit Name:
Appropriation or Budget: $83,400
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 008/025/10
Part Time: 1
Full Time:
Fiscal Year End: 6/30/2018
County: Carroll
Accounting Method: Cash With Assets
Population: 1,366
Employees:
General and Special Funds
Revenue Collected During FY 18: $130,578Expenditures During FY 18: $160,722Per Capita Revenue: $96Per Capita Expenditures: $118Revenues over (under) Expenditures: -$30,144Ratio of Fund Balance to Expenditures: 53.20%Ending Fund Balance for FY 18: $85,503Per Capita Ending Fund Balance: $63
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $43,072Per Capita Beginning Fund Balance: $32
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$23,835,253Equalized Assessed Valuation:
$22,770Salaries Paid:
$178,192
Milledgeville Public Library DistrictUnit Name:
Appropriation or Budget: $108,125
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $85,503 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$72,575$53
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/010/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Bureau
Accounting Method: Cash
Population: 664
Employees:
General and Special Funds
Revenue Collected During FY 18: $60,861Expenditures During FY 18: $63,296Per Capita Revenue: $92Per Capita Expenditures: $95Revenues over (under) Expenditures: -$2,435Ratio of Fund Balance to Expenditures: 229.83%Ending Fund Balance for FY 18: $145,471Per Capita Ending Fund Balance: $219
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $147,906Per Capita Beginning Fund Balance: $223
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$12,490,223Equalized Assessed Valuation:
$33,794Salaries Paid:
$178,192
Mineral Gold Public Library District
Unit Name:
Appropriation or Budget: $63,296
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $108,863 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/004/10
Part Time: 19
Full Time: 12
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 32,545
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,102,471Expenditures During FY 18: $1,166,279Per Capita Revenue: $34Per Capita Expenditures: $36Revenues over (under) Expenditures: -$63,808Ratio of Fund Balance to Expenditures: 33.48%Ending Fund Balance for FY 18: $390,483Per Capita Ending Fund Balance: $12
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $454,291Per Capita Beginning Fund Balance: $14
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$462,283,163Equalized Assessed Valuation:
$589,121Salaries Paid:
$2,351,303
Mississippi Valley Public Library District
Unit Name:
Appropriation or Budget: $1,144,140
Local Government Profile
Blended Component Units
$$279,072
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/030/10
Part Time: 32
Full Time: 12
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 20,539
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,516,445Expenditures During FY 18: $2,351,655Per Capita Revenue: $123Per Capita Expenditures: $114Revenues over (under) Expenditures: $164,790Ratio of Fund Balance to Expenditures: 117.80%Ending Fund Balance for FY 18: $2,770,225Per Capita Ending Fund Balance: $135
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,541,703Per Capita Beginning Fund Balance: $124
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$749,966,602Equalized Assessed Valuation:
$1,209,197Salaries Paid:
$2,351,303
Mokena Public Library DistrictUnit Name:
Appropriation or Budget: $4,467,500
Local Government Profile
Blended Component Units
$65,311$4,415,815
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 081/015/10
Part Time: 1
Full Time:
Fiscal Year End: 6/30/2018
County: Rock Island
Accounting Method: Cash
Population: 711
Employees:
General and Special Funds
Revenue Collected During FY 18: $25,401Expenditures During FY 18: $24,174Per Capita Revenue: $36Per Capita Expenditures: $34Revenues over (under) Expenditures: $1,227Ratio of Fund Balance to Expenditures: 20.36%Ending Fund Balance for FY 18: $4,923Per Capita Ending Fund Balance: $7
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $3,696Per Capita Beginning Fund Balance: $5
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$11,053,625Equalized Assessed Valuation:
$11,740Salaries Paid:
$178,192
Moore Memorial Public Library District
Unit Name:
Appropriation or Budget: $24,174
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 032/020/10
Part Time: 16
Full Time: 4
Fiscal Year End: 6/30/2018
County: Grundy
Accounting Method: Modified Accrual
Population: 18,501
Employees:
General and Special Funds
Revenue Collected During FY 18: $900,432Expenditures During FY 18: $849,408Per Capita Revenue: $49Per Capita Expenditures: $46Revenues over (under) Expenditures: $51,024Ratio of Fund Balance to Expenditures: 82.89%Ending Fund Balance for FY 18: $704,095Per Capita Ending Fund Balance: $38
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $653,071Per Capita Beginning Fund Balance: $35
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$438,567,950Equalized Assessed Valuation:
$401,309Salaries Paid:
$2,351,303
Morris Area Public Library DistrictUnit Name:
Appropriation or Budget: $952,000
Local Government Profile
Blended Component Units
$197,433$508,235
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 072/030/10
Part Time: 7
Full Time: 1
Fiscal Year End: 12/31/2018
County: Peoria
Accounting Method: Cash With Assets
Population: 2,800
Employees:
General and Special Funds
Revenue Collected During FY 18: $153,451Expenditures During FY 18: $144,064Per Capita Revenue: $55Per Capita Expenditures: $51Revenues over (under) Expenditures: $9,387Ratio of Fund Balance to Expenditures: 511.29%Ending Fund Balance for FY 18: $736,587Per Capita Ending Fund Balance: $263
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $727,200Per Capita Beginning Fund Balance: $260
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$1Equalized Assessed Valuation:
$64,450Salaries Paid:
$178,192
Morrison-Mary Wiley Public Library District
Unit Name:
Appropriation or Budget: $137,200
Local Government Profile
Blended Component Units
$259,598$225,091
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/035/10
Part Time: 25
Full Time: 6
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Modified Accrual
Population: 16,267
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,003,331Expenditures During FY 18: $1,234,980Per Capita Revenue: $62Per Capita Expenditures: $76Revenues over (under) Expenditures: -$231,649Ratio of Fund Balance to Expenditures: 88.61%Ending Fund Balance for FY 18: $1,094,354Per Capita Ending Fund Balance: $67
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,326,003Per Capita Beginning Fund Balance: $82
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$492,439,912Equalized Assessed Valuation:
$489,899Salaries Paid:
$2,351,303
Morton Public Library DistrictUnit Name:
Appropriation or Budget: $1,078,000
Local Government Profile
Blended Component Units
$286,689$787,658
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/146/10
Part Time: 90
Full Time: 77
Fiscal Year End: 12/31/2018
County: Cook
Accounting Method: Modified Accrual
Population: 54,167
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,574,246Expenditures During FY 18: $9,069,824Per Capita Revenue: $177Per Capita Expenditures: $167Revenues over (under) Expenditures: $504,422Ratio of Fund Balance to Expenditures: 83.73%Ending Fund Balance for FY 18: $7,593,892Per Capita Ending Fund Balance: $140
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $7,089,470Per Capita Beginning Fund Balance: $131
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,670,725,439Equalized Assessed Valuation:
$5,506,779Salaries Paid:
$2,351,303
Mount Prospect Public Library District
Unit Name:
Appropriation or Budget: $11,613,450
Local Government Profile
Blended Component Units
$4,769,251$2,846,215
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$6,758,279$1250.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 027/020/10
Part Time: 12
Full Time: 1
Fiscal Year End: 6/30/2018
County: Ford
Accounting Method: Cash With Assets
Population: 5,402
Employees:
General and Special Funds
Revenue Collected During FY 18: $263,849Expenditures During FY 18: $230,781Per Capita Revenue: $49Per Capita Expenditures: $43Revenues over (under) Expenditures: $33,068Ratio of Fund Balance to Expenditures: 671.65%Ending Fund Balance for FY 18: $1,550,031Per Capita Ending Fund Balance: $287
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,516,963Per Capita Beginning Fund Balance: $281
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$116,971,214Equalized Assessed Valuation:
$95,406Salaries Paid:
$178,192
Moyer Public Library DistrictUnit Name:
Appropriation or Budget: $237,700
Local Government Profile
Blended Component Units
$29,180$443,902
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/060/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash With Assets
Population: 1,465
Employees:
General and Special Funds
Revenue Collected During FY 18: $106,016Expenditures During FY 18: $74,335Per Capita Revenue: $72Per Capita Expenditures: $51Revenues over (under) Expenditures: $31,681Ratio of Fund Balance to Expenditures: 295.97%Ending Fund Balance for FY 18: $220,006Per Capita Ending Fund Balance: $150
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $201,583Per Capita Beginning Fund Balance: $138
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$49,177,813Equalized Assessed Valuation:
$26,650Salaries Paid:
$178,192
Mt. Hope-Funks Grove Public Library District
Unit Name:
Appropriation or Budget: $220,405
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $220,006 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 054/010/10
Part Time: 7
Full Time: 1
Fiscal Year End: 6/30/2018
County: Logan
Accounting Method: Cash With Assets
Population: 3,134
Employees:
General and Special Funds
Revenue Collected During FY 18: $161,444Expenditures During FY 18: $155,856Per Capita Revenue: $52Per Capita Expenditures: $50Revenues over (under) Expenditures: $5,588Ratio of Fund Balance to Expenditures: 164.62%Ending Fund Balance for FY 18: $256,577Per Capita Ending Fund Balance: $82
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $250,989Per Capita Beginning Fund Balance: $80
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$77,329,873Equalized Assessed Valuation:
$69,077Salaries Paid:
$178,192
Mt. Pulaski Public Library DistrictUnit Name:
Appropriation or Budget: $153,361
Local Government Profile
Blended Component Units
$143,049$113,528
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/050/10
Part Time: 10
Full Time: 6
Fiscal Year End: 6/30/2018
County: Macon
Accounting Method: Cash With Assets
Population: 11,722
Employees:
General and Special Funds
Revenue Collected During FY 18: $559,870Expenditures During FY 18: $596,194Per Capita Revenue: $48Per Capita Expenditures: $51Revenues over (under) Expenditures: -$36,324Ratio of Fund Balance to Expenditures: 131.99%Ending Fund Balance for FY 18: $786,921Per Capita Ending Fund Balance: $67
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $823,245Per Capita Beginning Fund Balance: $70
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$247,698,603Equalized Assessed Valuation:
$280,118Salaries Paid:
$178,192
Mt. Zion Public Library DistrictUnit Name:
Appropriation or Budget: $744,900
Local Government Profile
Blended Component Units
$718,955$67,966
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/077/10
Part Time: 5
Full Time: 3
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 10,497
Employees:
General and Special Funds
Revenue Collected During FY 18: $323,547Expenditures During FY 18: $338,326Per Capita Revenue: $31Per Capita Expenditures: $32Revenues over (under) Expenditures: -$14,779Ratio of Fund Balance to Expenditures: 40.49%Ending Fund Balance for FY 18: $136,998Per Capita Ending Fund Balance: $13
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $151,777Per Capita Beginning Fund Balance: $14
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$74,608,059Equalized Assessed Valuation:
$127,336Salaries Paid:
$178,192
Nancy L. Mc Conathy Public Library District
Unit Name:
Appropriation or Budget: $368,500
Local Government Profile
Blended Component Units
$136,222$25,646
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$516,158$49
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 018/010/10
Part Time: 6
Full Time:
Fiscal Year End: 6/30/2018
County: Cumberland
Accounting Method: Cash With Assets
Population: 3,210
Employees:
General and Special Funds
Revenue Collected During FY 18: $81,025Expenditures During FY 18: $85,520Per Capita Revenue: $25Per Capita Expenditures: $27Revenues over (under) Expenditures: -$4,495Ratio of Fund Balance to Expenditures: 269.86%Ending Fund Balance for FY 18: $230,784Per Capita Ending Fund Balance: $72
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $235,279Per Capita Beginning Fund Balance: $73
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$47,357,166Equalized Assessed Valuation:
$39,806Salaries Paid:
$178,192
Neoga Public Library DistrictUnit Name:
Appropriation or Budget: $332,918
Local Government Profile
Blended Component Units
$9,607$221,115
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 088/005/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: St. Clair
Accounting Method: Cash With Assets
Population: 9,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $165,524Expenditures During FY 18: $231,830Per Capita Revenue: $17Per Capita Expenditures: $24Revenues over (under) Expenditures: -$66,306Ratio of Fund Balance to Expenditures: 214.06%Ending Fund Balance for FY 18: $496,265Per Capita Ending Fund Balance: $52
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $562,571Per Capita Beginning Fund Balance: $59
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$67,152,733Equalized Assessed Valuation:
$59,794Salaries Paid:
$178,192
New Athens Public Library DistrictUnit Name:
Appropriation or Budget: $325,800
Local Government Profile
Blended Component Units
$7,046$489,219
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/035/10
Part Time: 20
Full Time: 19
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 40,733
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,050,391Expenditures During FY 18: $1,851,385Per Capita Revenue: $50Per Capita Expenditures: $45Revenues over (under) Expenditures: $199,006Ratio of Fund Balance to Expenditures: 100.22%Ending Fund Balance for FY 18: $1,855,479Per Capita Ending Fund Balance: $46
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,656,473Per Capita Beginning Fund Balance: $41
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,275,163,409Equalized Assessed Valuation:
$976,258Salaries Paid:
$2,351,303
New Lenox Public Library DistrictUnit Name:
Appropriation or Budget: $4,169,550
Local Government Profile
Blended Component Units
$1,051,097$1,008,581
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,885,000$46
0.15%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 066/015/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Mercer
Accounting Method: Cash
Population: 1,219
Employees:
General and Special Funds
Revenue Collected During FY 18: $17,646Expenditures During FY 18: $45,512Per Capita Revenue: $14Per Capita Expenditures: $37Revenues over (under) Expenditures: -$27,866Ratio of Fund Balance to Expenditures: 1.42%Ending Fund Balance for FY 18: $646Per Capita Ending Fund Balance: $1
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $28,512Per Capita Beginning Fund Balance: $23
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$19,716,119Equalized Assessed Valuation:
$24,496Salaries Paid:
$178,192
New Windsor Public Library District
Unit Name:
Appropriation or Budget: $48,840
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 021/025/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Douglas
Accounting Method: Modified Accrual
Population: 1,169
Employees:
General and Special Funds
Revenue Collected During FY 18: $70,895Expenditures During FY 18: $79,998Per Capita Revenue: $61Per Capita Expenditures: $68Revenues over (under) Expenditures: -$9,103Ratio of Fund Balance to Expenditures: 133.16%Ending Fund Balance for FY 18: $106,523Per Capita Ending Fund Balance: $91
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $115,626Per Capita Beginning Fund Balance: $99
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$25,713,009Equalized Assessed Valuation:
$23,837Salaries Paid:
$178,192
Newman Regional Public Library District
Unit Name:
Appropriation or Budget: $61,330
Local Government Profile
Blended Component Units
$2,200$75,529
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 040/010/10
Part Time: 3
Full Time: 2
Fiscal Year End: 6/30/2018
County: Jasper
Accounting Method: Cash
Population: 2,849
Employees:
General and Special Funds
Revenue Collected During FY 18: $206,516Expenditures During FY 18: $210,085Per Capita Revenue: $72Per Capita Expenditures: $74Revenues over (under) Expenditures: -$3,569Ratio of Fund Balance to Expenditures: 207.72%Ending Fund Balance for FY 18: $436,399Per Capita Ending Fund Balance: $153
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $439,968Per Capita Beginning Fund Balance: $154
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$125,185,030Equalized Assessed Valuation:
$93,206Salaries Paid:
$178,192
Newton Public Library DistrictUnit Name:
Appropriation or Budget: $502,000
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $436,399 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/060/10
Part Time: 64
Full Time: 45
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 57,284
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,255,611Expenditures During FY 18: $6,666,269Per Capita Revenue: $127Per Capita Expenditures: $116Revenues over (under) Expenditures: $589,342Ratio of Fund Balance to Expenditures: 108.33%Ending Fund Balance for FY 18: $7,221,409Per Capita Ending Fund Balance: $126
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $6,632,069Per Capita Beginning Fund Balance: $116
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,581,007,349Equalized Assessed Valuation:
$3,349,216Salaries Paid:
$2,351,303
Niles Public Library DistrictUnit Name:
Appropriation or Budget: $14,877,526
Local Government Profile
Blended Component Units
$151,053$11,610,628
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/040/10
Part Time: 13
Full Time: 2
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 11,188
Employees:
General and Special Funds
Revenue Collected During FY 18: $678,648Expenditures During FY 18: $590,933Per Capita Revenue: $61Per Capita Expenditures: $53Revenues over (under) Expenditures: $87,715Ratio of Fund Balance to Expenditures: 72.30%Ending Fund Balance for FY 18: $427,248Per Capita Ending Fund Balance: $38
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $339,533Per Capita Beginning Fund Balance: $30
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$330,537,742Equalized Assessed Valuation:
$289,001Salaries Paid:
$178,192
Nippersink Public Library DistrictUnit Name:
Appropriation or Budget: $880,000
Local Government Profile
Blended Component Units
$144,637$216,038
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 097/010/10
Part Time:
Full Time: 2
Fiscal Year End: 6/30/2018
County: White
Accounting Method: Cash With Assets
Population: 5,100
Employees:
General and Special Funds
Revenue Collected During FY 18: $106,322Expenditures During FY 18: $112,555Per Capita Revenue: $21Per Capita Expenditures: $22Revenues over (under) Expenditures: -$6,233Ratio of Fund Balance to Expenditures: 664.97%Ending Fund Balance for FY 18: $748,456Per Capita Ending Fund Balance: $147
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $754,689Per Capita Beginning Fund Balance: $148
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$38,573,000Equalized Assessed Valuation:
$66,404Salaries Paid:
$178,192
Norris City Memorial Public Library District
Unit Name:
Appropriation or Budget: $214,109
Local Government Profile
Blended Component Units
$420,853$327,603
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/063/10
Part Time: 20
Full Time: 5
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 6,720
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,039,803Expenditures During FY 18: $881,251Per Capita Revenue: $155Per Capita Expenditures: $131Revenues over (under) Expenditures: $158,552Ratio of Fund Balance to Expenditures: 168.04%Ending Fund Balance for FY 18: $1,480,835Per Capita Ending Fund Balance: $220
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,322,283Per Capita Beginning Fund Balance: $197
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$268,537,978Equalized Assessed Valuation:
$436,884Salaries Paid:
$2,351,303
North Riverside Public Library District
Unit Name:
Appropriation or Budget: $935,528
Local Government Profile
Blended Component Units
$804,301$691,326
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 101/010/10
Part Time: 48
Full Time: 19
Fiscal Year End: 6/30/2018
County: Winnebago
Accounting Method: Cash With Assets
Population: 70,389
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,146,168Expenditures During FY 18: $3,991,569Per Capita Revenue: $59Per Capita Expenditures: $57Revenues over (under) Expenditures: $154,599Ratio of Fund Balance to Expenditures: 116.43%Ending Fund Balance for FY 18: $4,647,327Per Capita Ending Fund Balance: $66
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,492,728Per Capita Beginning Fund Balance: $64
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,176,813,283Equalized Assessed Valuation:
$1,276,268Salaries Paid:
$2,351,303
North Suburban Public Library District
Unit Name:
Appropriation or Budget: $5,882,000
Local Government Profile
Blended Component Units
$42,406$4,625,690
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$2,934,038$42
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/065/10
Part Time: 17
Full Time: 13
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 26,658
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,809,996Expenditures During FY 18: $1,676,361Per Capita Revenue: $68Per Capita Expenditures: $63Revenues over (under) Expenditures: $133,635Ratio of Fund Balance to Expenditures: 73.76%Ending Fund Balance for FY 18: $1,236,536Per Capita Ending Fund Balance: $46
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,134,260Per Capita Beginning Fund Balance: $43
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$522,997,953Equalized Assessed Valuation:
$938,119Salaries Paid:
$2,351,303
Northlake Public Library DistrictUnit Name:
Appropriation or Budget: $2,526,342
Local Government Profile
Blended Component Units
$967,566$451,541
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$4,549,271$1710.87%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 092/009/10
Part Time: 8
Full Time: 1
Fiscal Year End: 6/30/2018
County: Vermilion
Accounting Method: Cash With Assets
Population: 7,167
Employees:
General and Special Funds
Revenue Collected During FY 18: $220,662Expenditures During FY 18: $153,737Per Capita Revenue: $31Per Capita Expenditures: $21Revenues over (under) Expenditures: $66,925Ratio of Fund Balance to Expenditures: 285.55%Ending Fund Balance for FY 18: $438,992Per Capita Ending Fund Balance: $61
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $372,067Per Capita Beginning Fund Balance: $52
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$81,435,143Equalized Assessed Valuation:
$77,132Salaries Paid:
$178,192
Oakwood Public Library DistrictUnit Name:
Appropriation or Budget: $208,600
Local Government Profile
Blended Component Units
$227,716$211,276
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 053/060/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Livingston
Accounting Method: Cash With Assets
Population: 2,341
Employees:
General and Special Funds
Revenue Collected During FY 18: $114,538Expenditures During FY 18: $114,776Per Capita Revenue: $49Per Capita Expenditures: $49Revenues over (under) Expenditures: -$238Ratio of Fund Balance to Expenditures: 59.11%Ending Fund Balance for FY 18: $67,845Per Capita Ending Fund Balance: $29
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $68,083Per Capita Beginning Fund Balance: $29
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$43,008,715Equalized Assessed Valuation:
$51,980Salaries Paid:
$178,192
Odell Public Library DistrictUnit Name:
Appropriation or Budget: $129,350
Local Government Profile
Blended Component Units
$23,113$44,732
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/015/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash
Population: 4,091
Employees:
General and Special Funds
Revenue Collected During FY 18: $131,689Expenditures During FY 18: $119,187Per Capita Revenue: $32Per Capita Expenditures: $29Revenues over (under) Expenditures: $12,502Ratio of Fund Balance to Expenditures: 17.42%Ending Fund Balance for FY 18: $20,758Per Capita Ending Fund Balance: $5
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $8,256Per Capita Beginning Fund Balance: $2
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$45,430,831Equalized Assessed Valuation:
$68,105Salaries Paid:
$178,192
Oglesby Public Library DistrictUnit Name:
Appropriation or Budget: $148,933
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $20,757 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/015/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Bureau
Accounting Method: Cash With Assets
Population: 945
Employees:
General and Special Funds
Revenue Collected During FY 18: $92,042Expenditures During FY 18: $116,371Per Capita Revenue: $97Per Capita Expenditures: $123Revenues over (under) Expenditures: -$24,329Ratio of Fund Balance to Expenditures: 36.63%Ending Fund Balance for FY 18: $42,623Per Capita Ending Fund Balance: $45
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $103,852Per Capita Beginning Fund Balance: $110
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$37,784,674Equalized Assessed Valuation:
$21,206Salaries Paid:
$178,192
Ohio Public Library DistrictUnit Name:
Appropriation or Budget: $220,130
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $12,232 $17,532 $Total Unreserved Funds: $30,391 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/030/10
Part Time: 5
Full Time:
Fiscal Year End: 6/30/2018
County: Iroquois
Accounting Method: Cash
Population: 2,052
Employees:
General and Special Funds
Revenue Collected During FY 18: $105,007Expenditures During FY 18: $105,926Per Capita Revenue: $51Per Capita Expenditures: $52Revenues over (under) Expenditures: -$919Ratio of Fund Balance to Expenditures: 58.11%Ending Fund Balance for FY 18: $61,558Per Capita Ending Fund Balance: $30
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $62,477Per Capita Beginning Fund Balance: $30
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$30,764,718Equalized Assessed Valuation:
$34,776Salaries Paid:
$178,192
Onarga Community Public Library District
Unit Name:
Appropriation or Budget: $149,565
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $61,558 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 071/020/10
Part Time: 6
Full Time: 1
Fiscal Year End: 6/30/2018
County: Ogle
Accounting Method: Cash With Assets
Population: 6,109
Employees:
General and Special Funds
Revenue Collected During FY 18: $354,870Expenditures During FY 18: $289,166Per Capita Revenue: $58Per Capita Expenditures: $47Revenues over (under) Expenditures: $65,704Ratio of Fund Balance to Expenditures: 191.13%Ending Fund Balance for FY 18: $552,683Per Capita Ending Fund Balance: $90
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $486,979Per Capita Beginning Fund Balance: $80
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$109,330,805Equalized Assessed Valuation:
$121,563Salaries Paid:
$178,192
Oregon Public Library DistrictUnit Name:
Appropriation or Budget: $594,550
Local Government Profile
Blended Component Units
$224,971$327,712
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/078/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 7,149
Employees:
General and Special Funds
Revenue Collected During FY 18: $246,663Expenditures During FY 18: $154,717Per Capita Revenue: $35Per Capita Expenditures: $22Revenues over (under) Expenditures: $91,946Ratio of Fund Balance to Expenditures: 598.47%Ending Fund Balance for FY 18: $925,939Per Capita Ending Fund Balance: $130
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $833,993Per Capita Beginning Fund Balance: $117
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$149,431,362Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Orland Hills Public Library DistrictUnit Name:
Appropriation or Budget: $208,800
Local Government Profile
Blended Component Units
$294,162$631,777
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 047/010/10
Part Time: 41
Full Time: 27
Fiscal Year End: 6/30/2018
County: Kendall
Accounting Method: Modified Accrual
Population: 61,594
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,169,973Expenditures During FY 18: $3,817,595Per Capita Revenue: $68Per Capita Expenditures: $62Revenues over (under) Expenditures: $352,378Ratio of Fund Balance to Expenditures: 6.68%Ending Fund Balance for FY 18: $255,092Per Capita Ending Fund Balance: $4
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $419,141Per Capita Beginning Fund Balance: $7
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,683,242,311Equalized Assessed Valuation:
$1,926,054Salaries Paid:
$2,351,303
Oswego Public Library DistrictUnit Name:
Appropriation or Budget: $8,095,800
Local Government Profile
Blended Component Units
$255,092$2,165,010
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$6,518,481$1060.38%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/066/10
Part Time: 96
Full Time: 35
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 88,983
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,570,884Expenditures During FY 18: $6,190,407Per Capita Revenue: $74Per Capita Expenditures: $70Revenues over (under) Expenditures: $380,477Ratio of Fund Balance to Expenditures: 65.54%Ending Fund Balance for FY 18: $4,057,208Per Capita Ending Fund Balance: $46
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,026,731Per Capita Beginning Fund Balance: $45
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$2,349,296,333Equalized Assessed Valuation:
$3,013,242Salaries Paid:
$2,351,303
Palatine Public Library DistrictUnit Name:
Appropriation or Budget: $9,522,000
Local Government Profile
Blended Component Units
$1,917,104$1,031,534
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 017/010/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Crawford
Accounting Method: Cash
Population: 2,370
Employees:
General and Special Funds
Revenue Collected During FY 18: $138,849Expenditures During FY 18: $132,673Per Capita Revenue: $59Per Capita Expenditures: $56Revenues over (under) Expenditures: $6,176Ratio of Fund Balance to Expenditures: 43.24%Ending Fund Balance for FY 18: $57,369Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $50,843Per Capita Beginning Fund Balance: $21
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$33,893,690Equalized Assessed Valuation:
$38,798Salaries Paid:
$178,192
Palestine Public Library DistrictUnit Name:
Appropriation or Budget: $151,175
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $51,051 $17,532 $Total Unreserved Funds: $6,176 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/106/10
Part Time: 22
Full Time: 6
Fiscal Year End: 6/30/2018
County: COOK
Accounting Method: Modified Accrual
Population: 21,682
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,187,446Expenditures During FY 18: $1,959,262Per Capita Revenue: $101Per Capita Expenditures: $90Revenues over (under) Expenditures: $228,184Ratio of Fund Balance to Expenditures: 239.82%Ending Fund Balance for FY 18: $4,698,664Per Capita Ending Fund Balance: $217
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,470,480Per Capita Beginning Fund Balance: $206
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$131,918,779Equalized Assessed Valuation:
$790,521Salaries Paid:
$2,351,303
Park Forest Public Library DistrictUnit Name:
Appropriation or Budget: $2,140,125
Local Government Profile
Blended Component Units
$99,479$4,239,599
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 052/010/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Lee
Accounting Method: Cash
Population: 875
Employees:
General and Special Funds
Revenue Collected During FY 18: $28,229Expenditures During FY 18: $42,971Per Capita Revenue: $32Per Capita Expenditures: $49Revenues over (under) Expenditures: -$14,742Ratio of Fund Balance to Expenditures: 405.45%Ending Fund Balance for FY 18: $174,225Per Capita Ending Fund Balance: $199
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $192,037Per Capita Beginning Fund Balance: $219
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$13,122,381Equalized Assessed Valuation:
$24,972Salaries Paid:
$178,192
Paw Paw Public Library DistrictUnit Name:
Appropriation or Budget: $46,409
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 089/060/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Stephenson
Accounting Method: Cash
Population: 2,690
Employees:
General and Special Funds
Revenue Collected During FY 18: $89,167Expenditures During FY 18: $74,557Per Capita Revenue: $33Per Capita Expenditures: $28Revenues over (under) Expenditures: $14,610Ratio of Fund Balance to Expenditures: 298.71%Ending Fund Balance for FY 18: $222,711Per Capita Ending Fund Balance: $83
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $208,101Per Capita Beginning Fund Balance: $77
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$50,524,073Equalized Assessed Valuation:
$31,653Salaries Paid:
$178,192
Pearl City Public Library DistrictUnit Name:
Appropriation or Budget: $121,700
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 101/020/10
Part Time: 9
Full Time: 1
Fiscal Year End: 6/30/2018
County: Winnebago
Accounting Method: Modified Accrual
Population: 4,300
Employees:
General and Special Funds
Revenue Collected During FY 18: $218,290Expenditures During FY 18: $207,913Per Capita Revenue: $51Per Capita Expenditures: $48Revenues over (under) Expenditures: $10,377Ratio of Fund Balance to Expenditures: 78.96%Ending Fund Balance for FY 18: $164,160Per Capita Ending Fund Balance: $38
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $153,783Per Capita Beginning Fund Balance: $36
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$99,042,517Equalized Assessed Valuation:
$111,392Salaries Paid:
$178,192
Pecatonica Public Library DistrictUnit Name:
Appropriation or Budget: $219,819
Local Government Profile
Blended Component Units
$53,905$110,255
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 046/035/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Kankakee
Accounting Method: Cash
Population: 1,946
Employees:
General and Special Funds
Revenue Collected During FY 18: $94,942Expenditures During FY 18: $94,942Per Capita Revenue: $49Per Capita Expenditures: $49Revenues over (under) Expenditures: $Ratio of Fund Balance to Expenditures: 59.47%Ending Fund Balance for FY 18: $56,458Per Capita Ending Fund Balance: $29
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $56,458Per Capita Beginning Fund Balance: $29
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$14,393,257Equalized Assessed Valuation:
$43,655Salaries Paid:
$178,192
Pembroke Public Library DistrictUnit Name:
Appropriation or Budget: $92,729
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/050/10
Part Time: 7
Full Time: 5
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 4,320
Employees:
General and Special Funds
Revenue Collected During FY 18: $562,027Expenditures During FY 18: $539,202Per Capita Revenue: $130Per Capita Expenditures: $125Revenues over (under) Expenditures: $22,825Ratio of Fund Balance to Expenditures: 172.10%Ending Fund Balance for FY 18: $927,976Per Capita Ending Fund Balance: $215
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $905,151Per Capita Beginning Fund Balance: $210
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$482,979,104Equalized Assessed Valuation:
$244,266Salaries Paid:
$178,192
Peotone Public Library DistrictUnit Name:
Appropriation or Budget: $738,000
Local Government Profile
Blended Component Units
$$927,976
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$34,761$8
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/045/10
Part Time: 8
Full Time: 4
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash With Assets
Population: 10,295
Employees:
General and Special Funds
Revenue Collected During FY 18: $650,442Expenditures During FY 18: $498,909Per Capita Revenue: $63Per Capita Expenditures: $48Revenues over (under) Expenditures: $151,533Ratio of Fund Balance to Expenditures: 77.47%Ending Fund Balance for FY 18: $386,511Per Capita Ending Fund Balance: $38
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $117,240Per Capita Beginning Fund Balance: $11
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$287,945,775Equalized Assessed Valuation:
$274,235Salaries Paid:
$178,192
Peru Public Library DistrictUnit Name:
Appropriation or Budget: $683,090
Local Government Profile
Blended Component Units
$39,134$419,001
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 010/365/10
Part Time: 5
Full Time:
Fiscal Year End: 6/30/2018
County: Champaign
Accounting Method: Cash
Population: 1,954
Employees:
General and Special Funds
Revenue Collected During FY 18: $98,665Expenditures During FY 18: $96,581Per Capita Revenue: $50Per Capita Expenditures: $49Revenues over (under) Expenditures: $2,084Ratio of Fund Balance to Expenditures: 82.60%Ending Fund Balance for FY 18: $79,778Per Capita Ending Fund Balance: $41
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $77,694Per Capita Beginning Fund Balance: $40
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$47,863,362Equalized Assessed Valuation:
$46,113Salaries Paid:
$178,192
Philo Public Library DistrictUnit Name:
Appropriation or Budget: $120,420
Local Government Profile
Blended Component Units
$89,926$39,838
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/161/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash
Population: 1,964
Employees:
General and Special Funds
Revenue Collected During FY 18: $37,868Expenditures During FY 18: $20,178Per Capita Revenue: $19Per Capita Expenditures: $10Revenues over (under) Expenditures: $17,690Ratio of Fund Balance to Expenditures: 50.98%Ending Fund Balance for FY 18: $10,287Per Capita Ending Fund Balance: $5
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: -$7,403Per Capita Beginning Fund Balance: -$4
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$5,541,934Equalized Assessed Valuation:
$29,000Salaries Paid:
$178,192
Phoenix Public Library DistrictUnit Name:
Appropriation or Budget: $52,548
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 027/035/10
Part Time: 5
Full Time:
Fiscal Year End: 6/30/2018
County: Ford
Accounting Method: Cash
Population: 1,149
Employees:
General and Special Funds
Revenue Collected During FY 18: $42,728Expenditures During FY 18: $41,019Per Capita Revenue: $37Per Capita Expenditures: $36Revenues over (under) Expenditures: $1,709Ratio of Fund Balance to Expenditures: 74.75%Ending Fund Balance for FY 18: $30,663Per Capita Ending Fund Balance: $27
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $28,954Per Capita Beginning Fund Balance: $25
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$27,866,760Equalized Assessed Valuation:
$21,016Salaries Paid:
$178,192
Piper City Public Library DistrictUnit Name:
Appropriation or Budget: $39,255
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $91,812 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/055/10
Part Time: 31
Full Time: 22
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 75,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,509,607Expenditures During FY 18: $3,050,674Per Capita Revenue: $47Per Capita Expenditures: $41Revenues over (under) Expenditures: $458,933Ratio of Fund Balance to Expenditures: 50.19%Ending Fund Balance for FY 18: $1,531,254Per Capita Ending Fund Balance: $20
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,822,321Per Capita Beginning Fund Balance: $24
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$2,039,212,581Equalized Assessed Valuation:
$1,663,823Salaries Paid:
$2,351,303
Plainfield Public Library DistrictUnit Name:
Appropriation or Budget: $3,817,660
Local Government Profile
Blended Component Units
$1,411,226$268,379
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$92,234$1
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 047/020/10
Part Time: 10
Full Time: 4
Fiscal Year End: 6/30/2018
County: Kendall
Accounting Method: Modified Accrual
Population: 13,107
Employees:
General and Special Funds
Revenue Collected During FY 18: $795,453Expenditures During FY 18: $701,534Per Capita Revenue: $61Per Capita Expenditures: $54Revenues over (under) Expenditures: $93,919Ratio of Fund Balance to Expenditures: 124.46%Ending Fund Balance for FY 18: $873,152Per Capita Ending Fund Balance: $67
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $779,233Per Capita Beginning Fund Balance: $59
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$271,613,734Equalized Assessed Valuation:
$322,580Salaries Paid:
$178,192
Plano Community Public Library District
Unit Name:
Appropriation or Budget: $3,842,000
Local Government Profile
Blended Component Units
$566,369$336,460
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$1,871,565$1430.64%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 071/035/10
Part Time: 7
Full Time: 2
Fiscal Year End: 6/30/2018
County: Ogle
Accounting Method: Cash With Assets
Population: 2,813
Employees:
General and Special Funds
Revenue Collected During FY 18: $187,269Expenditures During FY 18: $183,988Per Capita Revenue: $67Per Capita Expenditures: $65Revenues over (under) Expenditures: $3,281Ratio of Fund Balance to Expenditures: 112.26%Ending Fund Balance for FY 18: $206,554Per Capita Ending Fund Balance: $73
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $203,273Per Capita Beginning Fund Balance: $72
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$42,940,206Equalized Assessed Valuation:
$80,977Salaries Paid:
$178,192
Polo Public Library DistrictUnit Name:
Appropriation or Budget: $96,861
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $24,059 $17,532 $Total Unreserved Funds: $182,496 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/067/10
Part Time: 54
Full Time: 40
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 66,306
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,884,101Expenditures During FY 18: $6,162,626Per Capita Revenue: $89Per Capita Expenditures: $93Revenues over (under) Expenditures: -$278,525Ratio of Fund Balance to Expenditures: 22.27%Ending Fund Balance for FY 18: $1,372,297Per Capita Ending Fund Balance: $21
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,650,822Per Capita Beginning Fund Balance: $25
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,249,374,203Equalized Assessed Valuation:
$3,001,788Salaries Paid:
$2,351,303
Poplar Creek Public Library District
Unit Name:
Appropriation or Budget: $8,925,548
Local Government Profile
Blended Component Units
$1,079,901-$2,513
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$17,317,495$2611.26%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/068/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash
Population: 6,013
Employees:
General and Special Funds
Revenue Collected During FY 18: $Expenditures During FY 18: $Per Capita Revenue: $Per Capita Expenditures: $Revenues over (under) Expenditures: $Ratio of Fund Balance to Expenditures: 0.00%Ending Fund Balance for FY 18: $29,985Per Capita Ending Fund Balance: $5
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $29,985Per Capita Beginning Fund Balance: $5
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$54,246,508Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Posen Public Library DistrictUnit Name:
Appropriation or Budget: $144,414
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 053/070/10
Part Time: 6
Full Time: 2
Fiscal Year End: 6/30/2018
County: Livingston
Accounting Method: Cash With Assets
Population: 6,605
Employees:
General and Special Funds
Revenue Collected During FY 18: $225,259Expenditures During FY 18: $279,337Per Capita Revenue: $34Per Capita Expenditures: $42Revenues over (under) Expenditures: -$54,078Ratio of Fund Balance to Expenditures: 142.68%Ending Fund Balance for FY 18: $398,563Per Capita Ending Fund Balance: $60
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $452,641Per Capita Beginning Fund Balance: $69
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$140,953,651Equalized Assessed Valuation:
$89,587Salaries Paid:
$178,192
Prairie Creek Public Library District
Unit Name:
Appropriation or Budget: $252,515
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $398,563 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 009/010/10
Part Time: 2
Full Time: 5
Fiscal Year End: 6/30/2018
County: Cass
Accounting Method: Cash With Assets
Population: 7,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $318,152Expenditures During FY 18: $310,654Per Capita Revenue: $42Per Capita Expenditures: $41Revenues over (under) Expenditures: $7,498Ratio of Fund Balance to Expenditures: 40.80%Ending Fund Balance for FY 18: $126,734Per Capita Ending Fund Balance: $17
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $119,236Per Capita Beginning Fund Balance: $16
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$192,339,445Equalized Assessed Valuation:
$176,864Salaries Paid:
$178,192
Prairie Skies Public Library DistrictUnit Name:
Appropriation or Budget: $347,600
Local Government Profile
Blended Component Units
$81,291$45,443
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/080/10
Part Time: 24
Full Time: 9
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 28,741
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,867,586Expenditures During FY 18: $1,608,994Per Capita Revenue: $65Per Capita Expenditures: $56Revenues over (under) Expenditures: $258,592Ratio of Fund Balance to Expenditures: 116.46%Ending Fund Balance for FY 18: $1,873,830Per Capita Ending Fund Balance: $65
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,615,238Per Capita Beginning Fund Balance: $56
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$506,234,822Equalized Assessed Valuation:
$693,519Salaries Paid:
$2,351,303
Prairie Trails Public Library District
Unit Name:
Appropriation or Budget: $3,448,000
Local Government Profile
Blended Component Units
$248,932$2,159,933
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/070/10
Part Time: 22
Full Time: 20
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 16,180
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,372,650Expenditures During FY 18: $2,534,893Per Capita Revenue: $208Per Capita Expenditures: $157Revenues over (under) Expenditures: $837,757Ratio of Fund Balance to Expenditures: 91.42%Ending Fund Balance for FY 18: $2,317,340Per Capita Ending Fund Balance: $143
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,579,583Per Capita Beginning Fund Balance: $159
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$610,472,915Equalized Assessed Valuation:
$1,335,097Salaries Paid:
$2,351,303
Prospect Heights Public Library District
Unit Name:
Appropriation or Budget: $3,616,490
Local Government Profile
Blended Component Units
$256,320$6,955,352
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 078/005/10
Part Time: 12
Full Time: 2
Fiscal Year End: 6/30/2018
County: Putnam
Accounting Method: Modified Accrual
Population: 6,086
Employees:
General and Special Funds
Revenue Collected During FY 18: $388,840Expenditures During FY 18: $369,805Per Capita Revenue: $64Per Capita Expenditures: $61Revenues over (under) Expenditures: $19,035Ratio of Fund Balance to Expenditures: 49.85%Ending Fund Balance for FY 18: $184,354Per Capita Ending Fund Balance: $30
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $165,319Per Capita Beginning Fund Balance: $27
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$382,849Equalized Assessed Valuation:
$186,533Salaries Paid:
$178,192
Putnam County Public Library District
Unit Name:
Appropriation or Budget: $434,575
Local Government Profile
Blended Component Units
$59,431$14,694
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/035/10
Part Time: 16
Full Time: 6
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Modified Accrual
Population: 24,302
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,353,471Expenditures During FY 18: $1,117,805Per Capita Revenue: $56Per Capita Expenditures: $46Revenues over (under) Expenditures: $235,666Ratio of Fund Balance to Expenditures: 132.68%Ending Fund Balance for FY 18: $1,483,120Per Capita Ending Fund Balance: $61
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,247,454Per Capita Beginning Fund Balance: $51
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$441,558,658Equalized Assessed Valuation:
$529,606Salaries Paid:
$2,351,303
Reddick Public Library DistrictUnit Name:
Appropriation or Budget: $1,208,945
Local Government Profile
Blended Component Units
$1,318,147$393
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$619,942$26
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/074/10
Part Time: 26
Full Time: 7
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 13,646
Employees:
General and Special Funds
Revenue Collected During FY 18: $924,285Expenditures During FY 18: $977,937Per Capita Revenue: $68Per Capita Expenditures: $72Revenues over (under) Expenditures: -$53,652Ratio of Fund Balance to Expenditures: 32.80%Ending Fund Balance for FY 18: $320,797Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $374,449Per Capita Beginning Fund Balance: $27
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$146,684,898Equalized Assessed Valuation:
$549,897Salaries Paid:
$2,351,303
Richton Park Public Library District
Unit Name:
Appropriation or Budget: $1,872,693
Local Government Profile
Blended Component Units
$41,379$763,119
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$4,595,000$3373.13%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 039/010/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Jackson
Accounting Method: Cash
Population: 3,108
Employees:
General and Special Funds
Revenue Collected During FY 18: $51,479Expenditures During FY 18: $48,359Per Capita Revenue: $17Per Capita Expenditures: $16Revenues over (under) Expenditures: $3,120Ratio of Fund Balance to Expenditures: 197.13%Ending Fund Balance for FY 18: $95,331Per Capita Ending Fund Balance: $31
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $92,211Per Capita Beginning Fund Balance: $30
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$27,064,523Equalized Assessed Valuation:
$2,744,754Salaries Paid:
$178,192
Rick Warren Memorial Public Library District
Unit Name:
Appropriation or Budget: $45,785
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/030/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Cash With Assets
Population: 4,278
Employees:
General and Special Funds
Revenue Collected During FY 18: $250,467Expenditures During FY 18: $228,446Per Capita Revenue: $59Per Capita Expenditures: $53Revenues over (under) Expenditures: $22,021Ratio of Fund Balance to Expenditures: 53.39%Ending Fund Balance for FY 18: $121,969Per Capita Ending Fund Balance: $29
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $99,948Per Capita Beginning Fund Balance: $23
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$84,606,260Equalized Assessed Valuation:
$118,896Salaries Paid:
$178,192
River East Public Library DistrictUnit Name:
Appropriation or Budget: $246,423
Local Government Profile
Blended Component Units
$3,166$118,803
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/121/10
Part Time: 22
Full Time: 6
Fiscal Year End: 4/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 11,210
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,295,123Expenditures During FY 18: $1,187,465Per Capita Revenue: $116Per Capita Expenditures: $106Revenues over (under) Expenditures: $107,658Ratio of Fund Balance to Expenditures: 98.58%Ending Fund Balance for FY 18: $1,170,566Per Capita Ending Fund Balance: $104
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,203,753Per Capita Beginning Fund Balance: $107
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$586,302,873Equalized Assessed Valuation:
$643,906Salaries Paid:
$2,351,303
River Forest Public Library DistrictUnit Name:
Appropriation or Budget: $1,279,500
Local Government Profile
Blended Component Units
$$1,610,457
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/073/10
Part Time:
Full Time: 14
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 10,134
Employees:
General and Special Funds
Revenue Collected During FY 18: $458,614Expenditures During FY 18: $467,898Per Capita Revenue: $45Per Capita Expenditures: $46Revenues over (under) Expenditures: -$9,284Ratio of Fund Balance to Expenditures: 85.60%Ending Fund Balance for FY 18: $400,530Per Capita Ending Fund Balance: $40
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $411,077Per Capita Beginning Fund Balance: $41
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$201,946,787Equalized Assessed Valuation:
$234,008Salaries Paid:
$178,192
River Grove Public Library DistrictUnit Name:
Appropriation or Budget: $1,140,162
Local Government Profile
Blended Component Units
$14,244$374,268
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 081/005/10
Part Time: 7
Full Time: 6
Fiscal Year End: 6/30/2018
County: Rock Island
Accounting Method: Cash With Assets
Population: 5,179
Employees:
General and Special Funds
Revenue Collected During FY 18: $500,047Expenditures During FY 18: $444,238Per Capita Revenue: $97Per Capita Expenditures: $86Revenues over (under) Expenditures: $55,809Ratio of Fund Balance to Expenditures: 66.30%Ending Fund Balance for FY 18: $294,525Per Capita Ending Fund Balance: $57
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $238,716Per Capita Beginning Fund Balance: $46
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$163,375,170Equalized Assessed Valuation:
$213,380Salaries Paid:
$178,192
River Valley Public Library DistrictUnit Name:
Appropriation or Budget: $500,047
Local Government Profile
Blended Component Units
$89,089$205,439
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 081/010/10
Part Time: 3
Full Time: 2
Fiscal Year End: 6/30/2018
County: Rock Island
Accounting Method: Cash With Assets
Population: 4,901
Employees:
General and Special Funds
Revenue Collected During FY 18: $278,948Expenditures During FY 18: $254,244Per Capita Revenue: $57Per Capita Expenditures: $52Revenues over (under) Expenditures: $24,704Ratio of Fund Balance to Expenditures: 70.73%Ending Fund Balance for FY 18: $179,820Per Capita Ending Fund Balance: $37
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $155,116Per Capita Beginning Fund Balance: $32
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$96,293,186Equalized Assessed Valuation:
$143,447Salaries Paid:
$178,192
Robert R. Jones Public Library District
Unit Name:
Appropriation or Budget: $292,268
Local Government Profile
Blended Component Units
$16,757$163,063
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/016/10
Part Time: 6
Full Time: 1
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash
Population: 4,178
Employees:
General and Special Funds
Revenue Collected During FY 18: $203,545Expenditures During FY 18: $202,074Per Capita Revenue: $49Per Capita Expenditures: $48Revenues over (under) Expenditures: $1,471Ratio of Fund Balance to Expenditures: 1.59%Ending Fund Balance for FY 18: $3,219Per Capita Ending Fund Balance: $1
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,748Per Capita Beginning Fund Balance: $
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$110,615,023Equalized Assessed Valuation:
$106,852Salaries Paid:
$178,192
Robert W. Rowe Public Library District
Unit Name:
Appropriation or Budget: $205,294
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
Number Submitted = 1
General Income
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 017/020/10
Part Time: 16
Full Time: 4
Fiscal Year End: 6/30/2018
County: Crawford
Accounting Method: Cash With Assets
Population: 15,437
Employees:
General and Special Funds
Revenue Collected During FY 18: $782,021Expenditures During FY 18: $647,783Per Capita Revenue: $51Per Capita Expenditures: $42Revenues over (under) Expenditures: $134,238Ratio of Fund Balance to Expenditures: 262.71%Ending Fund Balance for FY 18: $1,701,790Per Capita Ending Fund Balance: $110
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,567,552Per Capita Beginning Fund Balance: $102
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$395,455,862Equalized Assessed Valuation:
$286,201Salaries Paid:
$178,192
Robinson Public Library DistrictUnit Name:
Appropriation or Budget: $1,596,225
Local Government Profile
Blended Component Units
$415,704$1,286,086
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
Number Submitted = 1
Robinson Library Endowment
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$7,986$1
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 083/020/10
Part Time: 16
Full Time: 4
Fiscal Year End: 6/30/2018
County: Sangamon
Accounting Method: Cash With Assets
Population: 7,164
Employees:
General and Special Funds
Revenue Collected During FY 18: $532,012Expenditures During FY 18: $516,844Per Capita Revenue: $74Per Capita Expenditures: $72Revenues over (under) Expenditures: $15,168Ratio of Fund Balance to Expenditures: 118.75%Ending Fund Balance for FY 18: $613,764Per Capita Ending Fund Balance: $86
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $598,596Per Capita Beginning Fund Balance: $84
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$185,058,909Equalized Assessed Valuation:
$279,162Salaries Paid:
$178,192
Rochester Public Library DistrictUnit Name:
Appropriation or Budget: $968,179
Local Government Profile
Blended Component Units
$$613,976
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 098/015/10
Part Time: 7
Full Time: 1
Fiscal Year End: 6/30/2018
County: Whiteside
Accounting Method: Cash With Assets
Population: 9,062
Employees:
General and Special Funds
Revenue Collected During FY 18: $277,321Expenditures During FY 18: $220,465Per Capita Revenue: $31Per Capita Expenditures: $24Revenues over (under) Expenditures: $56,856Ratio of Fund Balance to Expenditures: 413.36%Ending Fund Balance for FY 18: $911,321Per Capita Ending Fund Balance: $101
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $854,465Per Capita Beginning Fund Balance: $94
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$96,264,053Equalized Assessed Valuation:
$100,664Salaries Paid:
$178,192
Rock Falls Public Library DistrictUnit Name:
Appropriation or Budget: $244,598
Local Government Profile
Blended Component Units
$131,547$779,774
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 081/020/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Rock Island
Accounting Method: Cash
Population: 3,463
Employees:
General and Special Funds
Revenue Collected During FY 18: $75,793Expenditures During FY 18: $79,274Per Capita Revenue: $22Per Capita Expenditures: $23Revenues over (under) Expenditures: -$3,481Ratio of Fund Balance to Expenditures: 31.63%Ending Fund Balance for FY 18: $25,075Per Capita Ending Fund Balance: $7
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $28,556Per Capita Beginning Fund Balance: $8
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$49,878,392Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Rock River Public Library DistrictUnit Name:
Appropriation or Budget: $88,700
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/030/10
Part Time: 19
Full Time: 14
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 22,791
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,080,141Expenditures During FY 18: $1,836,762Per Capita Revenue: $91Per Capita Expenditures: $81Revenues over (under) Expenditures: $243,379Ratio of Fund Balance to Expenditures: 97.71%Ending Fund Balance for FY 18: $1,794,688Per Capita Ending Fund Balance: $79
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,751,308Per Capita Beginning Fund Balance: $77
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$769,468,354Equalized Assessed Valuation:
$890,167Salaries Paid:
$2,351,303
Roselle Public Library DistrictUnit Name:
Appropriation or Budget: $3,137,800
Local Government Profile
Blended Component Units
$279,714$1,778,775
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/037/10
Part Time: 34
Full Time: 24
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 40,400
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,099,421Expenditures During FY 18: $3,385,734Per Capita Revenue: $77Per Capita Expenditures: $84Revenues over (under) Expenditures: -$286,313Ratio of Fund Balance to Expenditures: 41.75%Ending Fund Balance for FY 18: $1,413,429Per Capita Ending Fund Balance: $35
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,419,991Per Capita Beginning Fund Balance: $35
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$457,303,498Equalized Assessed Valuation:
$1,763,323Salaries Paid:
$2,351,303
Round Lake Area Public Library District
Unit Name:
Appropriation or Budget: $3,671,700
Local Government Profile
Blended Component Units
$300,533$1,515,610
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/025/10
Part Time: 5
Full Time: 3
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 1,465
Employees:
General and Special Funds
Revenue Collected During FY 18: $402,509Expenditures During FY 18: $366,452Per Capita Revenue: $275Per Capita Expenditures: $250Revenues over (under) Expenditures: $36,057Ratio of Fund Balance to Expenditures: 149.90%Ending Fund Balance for FY 18: $549,297Per Capita Ending Fund Balance: $375
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $513,240Per Capita Beginning Fund Balance: $350
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$314,750,939Equalized Assessed Valuation:
$152,528Salaries Paid:
$178,192
Roxana Public Library DistrictUnit Name:
Appropriation or Budget: $394,976
Local Government Profile
Blended Component Units
$111,385$350,515
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/050/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 12,700
Employees:
General and Special Funds
Revenue Collected During FY 18: $444,796Expenditures During FY 18: $396,828Per Capita Revenue: $35Per Capita Expenditures: $31Revenues over (under) Expenditures: $47,968Ratio of Fund Balance to Expenditures: 71.70%Ending Fund Balance for FY 18: $284,542Per Capita Ending Fund Balance: $22
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $236,574Per Capita Beginning Fund Balance: $19
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$336,426,276Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Rural Woodstock Public Library District
Unit Name:
Appropriation or Budget: $411,300
Local Government Profile
Blended Component Units
$$284,542
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 048/020/10
Part Time: 6
Full Time:
Fiscal Year End: 6/30/2018
County: Knox
Accounting Method: Cash
Population: 1,080
Employees:
General and Special Funds
Revenue Collected During FY 18: $62,620Expenditures During FY 18: $58,142Per Capita Revenue: $58Per Capita Expenditures: $54Revenues over (under) Expenditures: $4,478Ratio of Fund Balance to Expenditures: 168.86%Ending Fund Balance for FY 18: $98,178Per Capita Ending Fund Balance: $91
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $93,700Per Capita Beginning Fund Balance: $87
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$29,200,144Equalized Assessed Valuation:
$26,897Salaries Paid:
$178,192
Salem Public Library DistrictUnit Name:
Appropriation or Budget: $151,515
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 019/040/10
Part Time: 6
Full Time: 4
Fiscal Year End: 6/30/2018
County: Dekalb
Accounting Method: Modified Accrual
Population: 8,160
Employees:
General and Special Funds
Revenue Collected During FY 18: $525,843Expenditures During FY 18: $424,958Per Capita Revenue: $64Per Capita Expenditures: $52Revenues over (under) Expenditures: $100,885Ratio of Fund Balance to Expenditures: 295.06%Ending Fund Balance for FY 18: $1,253,893Per Capita Ending Fund Balance: $154
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,153,008Per Capita Beginning Fund Balance: $141
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$166,562,831Equalized Assessed Valuation:
$174,839Salaries Paid:
$178,192
Sandwich Public Library DistrictUnit Name:
Appropriation or Budget: $743,690
Local Government Profile
Blended Component Units
$842,605$372,543
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$2,700,000$3311.62%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 008/020/10
Part Time: 6
Full Time: 2
Fiscal Year End: 6/30/2018
County: Carroll
Accounting Method: Cash
Population: 4,124
Employees:
General and Special Funds
Revenue Collected During FY 18: $106,679Expenditures During FY 18: $115,892Per Capita Revenue: $26Per Capita Expenditures: $28Revenues over (under) Expenditures: -$9,213Ratio of Fund Balance to Expenditures: 199.48%Ending Fund Balance for FY 18: $231,180Per Capita Ending Fund Balance: $56
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $240,393Per Capita Beginning Fund Balance: $58
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$40,146,434Equalized Assessed Valuation:
$47,073Salaries Paid:
$178,192
Savanna Public Library DistrictUnit Name:
Appropriation or Budget: $119,800
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $231,180 $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/083/10
Part Time: 220
Full Time: 81
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 130,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $16,013,087Expenditures During FY 18: $14,679,762Per Capita Revenue: $123Per Capita Expenditures: $113Revenues over (under) Expenditures: $1,333,325Ratio of Fund Balance to Expenditures: 135.87%Ending Fund Balance for FY 18: $19,945,241Per Capita Ending Fund Balance: $153
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $18,611,916Per Capita Beginning Fund Balance: $143
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$4,471,924,031Equalized Assessed Valuation:
$7,891,880Salaries Paid:
$2,351,303
Schaumburg Public Library DistrictUnit Name:
Appropriation or Budget: $18,168,062
Local Government Profile
Blended Component Units
$4,764,095$14,959,430
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 098/020/10
Part Time: 10
Full Time:
Fiscal Year End: 6/30/2018
County: Whiteside
Accounting Method: Cash
Population: 3,481
Employees:
General and Special Funds
Revenue Collected During FY 18: $129,566Expenditures During FY 18: $121,989Per Capita Revenue: $37Per Capita Expenditures: $35Revenues over (under) Expenditures: $7,577Ratio of Fund Balance to Expenditures: 83.40%Ending Fund Balance for FY 18: $101,735Per Capita Ending Fund Balance: $29
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $94,158Per Capita Beginning Fund Balance: $27
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$53,456,138Equalized Assessed Valuation:
$62,753Salaries Paid:
$178,192
Schmaling Memorial Public Library District
Unit Name:
Appropriation or Budget: $149,183
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $185,823 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/020/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Bureau
Accounting Method: Cash
Population: 2,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $54,670Expenditures During FY 18: $51,577Per Capita Revenue: $22Per Capita Expenditures: $21Revenues over (under) Expenditures: $3,093Ratio of Fund Balance to Expenditures: 256.27%Ending Fund Balance for FY 18: $132,178Per Capita Ending Fund Balance: $53
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $129,085Per Capita Beginning Fund Balance: $52
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$18,591,428Equalized Assessed Valuation:
$18,858Salaries Paid:
$178,192
Selby Public Library DistrictUnit Name:
Appropriation or Budget: $171,145
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $132,178 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/020/10
Part Time: 7
Full Time: 5
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Modified Accrual
Population: 4,109
Employees:
General and Special Funds
Revenue Collected During FY 18: $715,844Expenditures During FY 18: $669,734Per Capita Revenue: $174Per Capita Expenditures: $163Revenues over (under) Expenditures: $46,110Ratio of Fund Balance to Expenditures: 57.28%Ending Fund Balance for FY 18: $383,645Per Capita Ending Fund Balance: $93
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $337,535Per Capita Beginning Fund Balance: $82
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$564,953,400Equalized Assessed Valuation:
$264,818Salaries Paid:
$178,192
Seneca Public Library DistrictUnit Name:
Appropriation or Budget: $728,200
Local Government Profile
Blended Component Units
$530,468$85,618
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/020/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Iroquois
Accounting Method: Cash With Assets
Population: 2,082
Employees:
General and Special Funds
Revenue Collected During FY 18: $130,856Expenditures During FY 18: $113,024Per Capita Revenue: $63Per Capita Expenditures: $54Revenues over (under) Expenditures: $17,832Ratio of Fund Balance to Expenditures: 198.84%Ending Fund Balance for FY 18: $224,733Per Capita Ending Fund Balance: $108
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $206,901Per Capita Beginning Fund Balance: $99
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$42,663,347Equalized Assessed Valuation:
$43,443Salaries Paid:
$178,192
Sheldon Public Library DistrictUnit Name:
Appropriation or Budget: $307,267
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $224,733 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 083/025/10
Part Time: 6
Full Time: 2
Fiscal Year End: 6/30/2018
County: Sangamon
Accounting Method: Modified Accrual
Population: 4,148
Employees:
General and Special Funds
Revenue Collected During FY 18: $318,718Expenditures During FY 18: $357,298Per Capita Revenue: $77Per Capita Expenditures: $86Revenues over (under) Expenditures: -$38,580Ratio of Fund Balance to Expenditures: 156.20%Ending Fund Balance for FY 18: $558,104Per Capita Ending Fund Balance: $135
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $596,684Per Capita Beginning Fund Balance: $144
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$103,034,469Equalized Assessed Valuation:
$96,772Salaries Paid:
$178,192
Sherman Public Library DistrictUnit Name:
Appropriation or Budget: $453,420
Local Government Profile
Blended Component Units
$537,729-$25,249
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$313,125$75
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 066/025/10
Part Time: 10
Full Time: 3
Fiscal Year End: 6/30/2018
County: Mercer
Accounting Method: Cash With Assets
Population: 6,378
Employees:
General and Special Funds
Revenue Collected During FY 18: $270,258Expenditures During FY 18: $794,542Per Capita Revenue: $42Per Capita Expenditures: $125Revenues over (under) Expenditures: -$524,284Ratio of Fund Balance to Expenditures: 18.96%Ending Fund Balance for FY 18: $150,672Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $674,956Per Capita Beginning Fund Balance: $106
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$121,929,428Equalized Assessed Valuation:
$128,192Salaries Paid:
$178,192
Sherrard Public Library DistrictUnit Name:
Appropriation or Budget: $886,500
Local Government Profile
Blended Component Units
$139,828$10,844
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/058/10
Part Time: 11
Full Time: 6
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 19,332
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,296,796Expenditures During FY 18: $1,276,602Per Capita Revenue: $67Per Capita Expenditures: $66Revenues over (under) Expenditures: $20,194Ratio of Fund Balance to Expenditures: 45.66%Ending Fund Balance for FY 18: $582,897Per Capita Ending Fund Balance: $30
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $562,703Per Capita Beginning Fund Balance: $29
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$651,296,232Equalized Assessed Valuation:
$562,288Salaries Paid:
$2,351,303
Shorewood-Troy Public Library District
Unit Name:
Appropriation or Budget: $1,386,500
Local Government Profile
Blended Component Units
$308,752$128,185
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 092/010/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Vermilion
Accounting Method: Cash With Assets
Population: 2,440
Employees:
General and Special Funds
Revenue Collected During FY 18: $89,225Expenditures During FY 18: $85,602Per Capita Revenue: $37Per Capita Expenditures: $35Revenues over (under) Expenditures: $3,623Ratio of Fund Balance to Expenditures: 146.51%Ending Fund Balance for FY 18: $125,416Per Capita Ending Fund Balance: $51
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $122,705Per Capita Beginning Fund Balance: $50
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$49,347,999Equalized Assessed Valuation:
$40,906Salaries Paid:
$178,192
Sidell Public Library DistrictUnit Name:
Appropriation or Budget: $84,559
Local Government Profile
Blended Component Units
$32,870$92,546
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/003/10
Part Time: 15
Full Time: 20
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 34,410
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,082,471Expenditures During FY 18: $2,499,652Per Capita Revenue: $61Per Capita Expenditures: $73Revenues over (under) Expenditures: -$417,181Ratio of Fund Balance to Expenditures: 33.48%Ending Fund Balance for FY 18: $836,836Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,254,017Per Capita Beginning Fund Balance: $36
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$433,494,626Equalized Assessed Valuation:
$1,093,189Salaries Paid:
$2,351,303
Six Mile Regional Public Library District
Unit Name:
Appropriation or Budget: $2,140,723
Local Government Profile
Blended Component Units
$743,451-$203,938
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,425,783$41
0.31%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/116/10
Part Time: 81
Full Time: 83
Fiscal Year End: 4/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 64,270
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,950,622Expenditures During FY 18: $11,323,746Per Capita Revenue: $186Per Capita Expenditures: $176Revenues over (under) Expenditures: $626,876Ratio of Fund Balance to Expenditures: 58.61%Ending Fund Balance for FY 18: $6,637,372Per Capita Ending Fund Balance: $103
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $6,210,496Per Capita Beginning Fund Balance: $97
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$2,485,448,498Equalized Assessed Valuation:
$6,209,804Salaries Paid:
$2,351,303
Skokie Public Library DistrictUnit Name:
Appropriation or Budget: $14,313,142
Local Government Profile
Blended Component Units
$299,638$12,764,389
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$4,278,285$67
0.14%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 088/010/10
Part Time: 7
Full Time: 1
Fiscal Year End: 6/30/2018
County: St. Clair
Accounting Method: Cash With Assets
Population: 4,807
Employees:
General and Special Funds
Revenue Collected During FY 18: $240,610Expenditures During FY 18: $174,020Per Capita Revenue: $50Per Capita Expenditures: $36Revenues over (under) Expenditures: $66,590Ratio of Fund Balance to Expenditures: 205.28%Ending Fund Balance for FY 18: $357,229Per Capita Ending Fund Balance: $74
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $290,639Per Capita Beginning Fund Balance: $60
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$105,195,953Equalized Assessed Valuation:
$95,350Salaries Paid:
$178,192
Smithton Public Library DistrictUnit Name:
Appropriation or Budget: $385,450
Local Government Profile
Blended Component Units
$136,854$220,376
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/025/10
Part Time: 10
Full Time: 1
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash With Assets
Population: 5,840
Employees:
General and Special Funds
Revenue Collected During FY 18: $457,343Expenditures During FY 18: $500,725Per Capita Revenue: $78Per Capita Expenditures: $86Revenues over (under) Expenditures: -$43,382Ratio of Fund Balance to Expenditures: 61.26%Ending Fund Balance for FY 18: $306,739Per Capita Ending Fund Balance: $53
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $265,121Per Capita Beginning Fund Balance: $45
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$202,974,783Equalized Assessed Valuation:
$181,057Salaries Paid:
$178,192
Somonauk Public Library DistrictUnit Name:
Appropriation or Budget: $941,159
Local Government Profile
Blended Component Units
$523,950$1,019,294
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$2,130,000$3651.05%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 007/010/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Calhoun
Accounting Method: Cash
Population: 1,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $24,503Expenditures During FY 18: $23,852Per Capita Revenue: $25Per Capita Expenditures: $24Revenues over (under) Expenditures: $651Ratio of Fund Balance to Expenditures: 129.58%Ending Fund Balance for FY 18: $30,908Per Capita Ending Fund Balance: $31
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $30,257Per Capita Beginning Fund Balance: $30
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$22,557,632Equalized Assessed Valuation:
$13,325Salaries Paid:
$178,192
South County Public Library District
Unit Name:
Appropriation or Budget: $27,675
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/015/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Macon
Accounting Method: Cash With Assets
Population: 1,140
Employees:
General and Special Funds
Revenue Collected During FY 18: $95,650Expenditures During FY 18: $101,679Per Capita Revenue: $84Per Capita Expenditures: $89Revenues over (under) Expenditures: -$6,029Ratio of Fund Balance to Expenditures: 31.56%Ending Fund Balance for FY 18: $32,086Per Capita Ending Fund Balance: $28
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $41,611Per Capita Beginning Fund Balance: $37
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$55,887,005Equalized Assessed Valuation:
$48,625Salaries Paid:
$178,192
South Macon Public Library DistrictUnit Name:
Appropriation or Budget: $115,000
Local Government Profile
Blended Component Units
$$27,406
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$4,680$4
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 029/010/10
Part Time: 7
Full Time:
Fiscal Year End: 6/30/2018
County: Fulton
Accounting Method: Cash With Assets
Population: 3,400
Employees:
General and Special Funds
Revenue Collected During FY 18: $96,458Expenditures During FY 18: $115,020Per Capita Revenue: $28Per Capita Expenditures: $34Revenues over (under) Expenditures: -$18,562Ratio of Fund Balance to Expenditures: 74.33%Ending Fund Balance for FY 18: $85,498Per Capita Ending Fund Balance: $25
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $104,060Per Capita Beginning Fund Balance: $31
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$46,947,465Equalized Assessed Valuation:
$54,515Salaries Paid:
$178,192
Spoon River Public Library DistrictUnit Name:
Appropriation or Budget: $149,707
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $52,322 $17,532 $Total Unreserved Funds: $33,174 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/030/10
Part Time: 67
Full Time: 41
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 55,092
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,106,970Expenditures During FY 18: $6,902,267Per Capita Revenue: $147Per Capita Expenditures: $125Revenues over (under) Expenditures: $1,204,703Ratio of Fund Balance to Expenditures: 29.07%Ending Fund Balance for FY 18: $2,006,200Per Capita Ending Fund Balance: $36
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,653,455Per Capita Beginning Fund Balance: $30
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$2,360,255,427Equalized Assessed Valuation:
$3,506,084Salaries Paid:
$2,351,303
St. Charles Public Library DistrictUnit Name:
Appropriation or Budget: $10,096,650
Local Government Profile
Blended Component Units
$2,346,998$9,144,249
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$112,901$2
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 026/010/10
Part Time: 11
Full Time:
Fiscal Year End: 6/30/2018
County: Fayette
Accounting Method: Cash With Assets
Population: 3,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $224,031Expenditures During FY 18: $200,473Per Capita Revenue: $75Per Capita Expenditures: $67Revenues over (under) Expenditures: $23,558Ratio of Fund Balance to Expenditures: 100.50%Ending Fund Balance for FY 18: $201,469Per Capita Ending Fund Balance: $67
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $177,911Per Capita Beginning Fund Balance: $59
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$87,153,463Equalized Assessed Valuation:
$70,839Salaries Paid:
$178,192
St. Elmo Public Library DistrictUnit Name:
Appropriation or Budget: $200,880
Local Government Profile
Blended Component Units
$$168,769
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$32,700$11
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 079/020/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Randolph
Accounting Method: Cash With Assets
Population: 3,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $118,237Expenditures During FY 18: $104,070Per Capita Revenue: $39Per Capita Expenditures: $35Revenues over (under) Expenditures: $14,167Ratio of Fund Balance to Expenditures: 119.16%Ending Fund Balance for FY 18: $124,015Per Capita Ending Fund Balance: $41
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $109,848Per Capita Beginning Fund Balance: $37
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$59,918,303Equalized Assessed Valuation:
$49,405Salaries Paid:
$178,192
Steeleville Public Library DistrictUnit Name:
Appropriation or Budget: $102,179
Local Government Profile
Blended Component Units
$57,729$66,286
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/085/10
Part Time: 6
Full Time: 5
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 13,709
Employees:
General and Special Funds
Revenue Collected During FY 18: $431,066Expenditures During FY 18: $420,000Per Capita Revenue: $31Per Capita Expenditures: $31Revenues over (under) Expenditures: $11,066Ratio of Fund Balance to Expenditures: 57.51%Ending Fund Balance for FY 18: $241,536Per Capita Ending Fund Balance: $18
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $230,470Per Capita Beginning Fund Balance: $17
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$172,408,658Equalized Assessed Valuation:
$184,590Salaries Paid:
$178,192
Steger-So Chicago Heights Public Library District
Unit Name:
Appropriation or Budget: $613,000
Local Government Profile
Blended Component Units
$7,124$145,557
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$144,925$11
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/090/10
Part Time: 8
Full Time: 13
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 10,412
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,268,276Expenditures During FY 18: $1,422,825Per Capita Revenue: $122Per Capita Expenditures: $137Revenues over (under) Expenditures: -$154,549Ratio of Fund Balance to Expenditures: 8.85%Ending Fund Balance for FY 18: $125,965Per Capita Ending Fund Balance: $12
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $280,514Per Capita Beginning Fund Balance: $27
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$253,947,138Equalized Assessed Valuation:
$759,594Salaries Paid:
$2,351,303
Stickney-Forest View Public Library District
Unit Name:
Appropriation or Budget: $3,381,549
Local Government Profile
Blended Component Units
$301,948-$355,939
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,479,010$1420.44%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 091/010/10
Part Time: 6
Full Time: 5
Fiscal Year End: 6/30/2018
County: Union
Accounting Method: Cash
Population: 14,466
Employees:
General and Special Funds
Revenue Collected During FY 18: $286,244Expenditures During FY 18: $315,593Per Capita Revenue: $20Per Capita Expenditures: $22Revenues over (under) Expenditures: -$29,349Ratio of Fund Balance to Expenditures: 33.14%Ending Fund Balance for FY 18: $104,590Per Capita Ending Fund Balance: $7
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $133,939Per Capita Beginning Fund Balance: $9
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$153,840,533Equalized Assessed Valuation:
$174,373Salaries Paid:
$178,192
Stinson Memorial Public Library District
Unit Name:
Appropriation or Budget: $285,489
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/040/10
Part Time: 14
Full Time:
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 15,761
Employees:
General and Special Funds
Revenue Collected During FY 18: $700,250Expenditures During FY 18: $632,667Per Capita Revenue: $44Per Capita Expenditures: $40Revenues over (under) Expenditures: $67,583Ratio of Fund Balance to Expenditures: 25.31%Ending Fund Balance for FY 18: $160,108Per Capita Ending Fund Balance: $10
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $92,525Per Capita Beginning Fund Balance: $6
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$469,757,513Equalized Assessed Valuation:
$325,541Salaries Paid:
$178,192
Sugar Grove Public Library DistrictUnit Name:
Appropriation or Budget: $1,705,200
Local Government Profile
Blended Component Units
$65,404$131,920
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$4,333,217$2750.90%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/093/10
Part Time: 10
Full Time: 1
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 11,446
Employees:
General and Special Funds
Revenue Collected During FY 18: $318,688Expenditures During FY 18: $365,161Per Capita Revenue: $28Per Capita Expenditures: $32Revenues over (under) Expenditures: -$46,473Ratio of Fund Balance to Expenditures: 79.00%Ending Fund Balance for FY 18: $288,479Per Capita Ending Fund Balance: $25
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $334,952Per Capita Beginning Fund Balance: $29
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$157,612,883Equalized Assessed Valuation:
$162,864Salaries Paid:
$178,192
Summit Public Library DistrictUnit Name:
Appropriation or Budget: $415,374
Local Government Profile
Blended Component Units
$172,475$297,989
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$2,255,000$1971.43%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 018/015/10
Part Time: 1
Full Time: 1
Fiscal Year End: 6/30/2018
County: Cumberland
Accounting Method: Cash
Population: 1,980
Employees:
General and Special Funds
Revenue Collected During FY 18: $50,664Expenditures During FY 18: $44,120Per Capita Revenue: $26Per Capita Expenditures: $22Revenues over (under) Expenditures: $6,544Ratio of Fund Balance to Expenditures: 69.03%Ending Fund Balance for FY 18: $30,456Per Capita Ending Fund Balance: $15
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $23,912Per Capita Beginning Fund Balance: $12
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$23,641,997Equalized Assessed Valuation:
$23,486Salaries Paid:
$178,192
Sumpter Township Public Library District
Unit Name:
Appropriation or Budget: $34,651
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 101/030/10
Part Time: 10
Full Time: 5
Fiscal Year End: 6/30/2018
County: Winnebago
Accounting Method: Cash With Assets
Population: 13,777
Employees:
General and Special Funds
Revenue Collected During FY 18: $517,161Expenditures During FY 18: $467,045Per Capita Revenue: $38Per Capita Expenditures: $34Revenues over (under) Expenditures: $50,116Ratio of Fund Balance to Expenditures: 214.20%Ending Fund Balance for FY 18: $1,000,416Per Capita Ending Fund Balance: $73
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $911,300Per Capita Beginning Fund Balance: $66
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$190,707,808Equalized Assessed Valuation:
$236,506Salaries Paid:
$178,192
Talcott Free Public Library DistrictUnit Name:
Appropriation or Budget: $550,209
Local Government Profile
Blended Component Units
$684,478$315,938
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$5,309$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/060/10
Part Time: 25
Full Time: 8
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 26,600
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,582,105Expenditures During FY 18: $1,393,836Per Capita Revenue: $59Per Capita Expenditures: $52Revenues over (under) Expenditures: $188,269Ratio of Fund Balance to Expenditures: 89.02%Ending Fund Balance for FY 18: $1,240,846Per Capita Ending Fund Balance: $47
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,052,577Per Capita Beginning Fund Balance: $40
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,271,760,935Equalized Assessed Valuation:
$641,190Salaries Paid:
$2,351,303
Three Rivers Public Library DistrictUnit Name:
Appropriation or Budget: $3,791,875
Local Government Profile
Blended Component Units
$1,067,207$904,211
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/035/10
Part Time: 4
Full Time:
Fiscal Year End: 6/30/2018
County: Bureau
Accounting Method: Cash With Assets
Population: 1,487
Employees:
General and Special Funds
Revenue Collected During FY 18: $107,668Expenditures During FY 18: $102,915Per Capita Revenue: $72Per Capita Expenditures: $69Revenues over (under) Expenditures: $4,753Ratio of Fund Balance to Expenditures: 88.39%Ending Fund Balance for FY 18: $90,966Per Capita Ending Fund Balance: $61
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $86,213Per Capita Beginning Fund Balance: $58
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$34,428,635Equalized Assessed Valuation:
$48,374Salaries Paid:
$178,192
Tiskilwa Public Library DistrictUnit Name:
Appropriation or Budget: $100,500
Local Government Profile
Blended Component Units
$1,067$89,899
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 010/010/10
Part Time: 9
Full Time: 2
Fiscal Year End: 6/30/2018
County: Champaign
Accounting Method: Cash With Assets
Population: 11,675
Employees:
General and Special Funds
Revenue Collected During FY 18: $380,618Expenditures During FY 18: $362,244Per Capita Revenue: $33Per Capita Expenditures: $31Revenues over (under) Expenditures: $18,374Ratio of Fund Balance to Expenditures: 104.25%Ending Fund Balance for FY 18: $377,648Per Capita Ending Fund Balance: $32
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $359,274Per Capita Beginning Fund Balance: $31
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$272,592,391Equalized Assessed Valuation:
$217,934Salaries Paid:
$178,192
Tolono Public Library DistrictUnit Name:
Appropriation or Budget: $373,100
Local Government Profile
Blended Component Units
$10,452$367,196
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 059/010/10
Part Time: 2
Full Time:
Fiscal Year End: 6/30/2018
County: Marshall
Accounting Method: Cash
Population: 1,414
Employees:
General and Special Funds
Revenue Collected During FY 18: $32,484Expenditures During FY 18: $30,809Per Capita Revenue: $23Per Capita Expenditures: $22Revenues over (under) Expenditures: $1,675Ratio of Fund Balance to Expenditures: 45.55%Ending Fund Balance for FY 18: $14,034Per Capita Ending Fund Balance: $10
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $12,359Per Capita Beginning Fund Balance: $9
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$13,165,265Equalized Assessed Valuation:
$15,187Salaries Paid:
$178,192
Toluca Public Library DistrictUnit Name:
Appropriation or Budget: $30,499
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 087/050/10
Part Time: 5
Full Time: 1
Fiscal Year End: 6/30/2018
County: Stark
Accounting Method: Cash With Assets
Population: 4,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $217,646Expenditures During FY 18: $215,481Per Capita Revenue: $48Per Capita Expenditures: $48Revenues over (under) Expenditures: $2,165Ratio of Fund Balance to Expenditures: 90.02%Ending Fund Balance for FY 18: $193,976Per Capita Ending Fund Balance: $43
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $228,442Per Capita Beginning Fund Balance: $51
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$51,616,087Equalized Assessed Valuation:
$103,069Salaries Paid:
$178,192
Toulon Public Library DistrictUnit Name:
Appropriation or Budget: $206,317
Local Government Profile
Blended Component Units
$110,592$222,510
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$191,570$43
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 064/020/10
Part Time: 11
Full Time:
Fiscal Year End: 6/30/2018
County: Mclean
Accounting Method: Cash
Population: 2,187
Employees:
General and Special Funds
Revenue Collected During FY 18: $171,767Expenditures During FY 18: $152,595Per Capita Revenue: $79Per Capita Expenditures: $70Revenues over (under) Expenditures: $19,172Ratio of Fund Balance to Expenditures: 168.10%Ending Fund Balance for FY 18: $256,518Per Capita Ending Fund Balance: $117
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $237,346Per Capita Beginning Fund Balance: $109
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$66,456,497Equalized Assessed Valuation:
$81,737Salaries Paid:
$178,192
Towanda Public Library DistrictUnit Name:
Appropriation or Budget: $596,743
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $142,462 $17,532 $Total Unreserved Funds: $114,056 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/050/10
Part Time: 11
Full Time: 9
Fiscal Year End: 6/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 12,392
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,372,438Expenditures During FY 18: $1,468,582Per Capita Revenue: $111Per Capita Expenditures: $119Revenues over (under) Expenditures: -$96,144Ratio of Fund Balance to Expenditures: 0.63%Ending Fund Balance for FY 18: $9,193Per Capita Ending Fund Balance: $1
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $65,712Per Capita Beginning Fund Balance: $5
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$379,425,368Equalized Assessed Valuation:
$574,621Salaries Paid:
$2,351,303
Town & Country Public Library District
Unit Name:
Appropriation or Budget: $2,398,400
Local Government Profile
Blended Component Units
$29,345-$64,238
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$44,086$4
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 001/040/10
Part Time:
Full Time:
Fiscal Year End: 6/30/2018
County: Adams
Accounting Method: Modified Accrual
Population: 11,121
Employees:
General and Special Funds
Revenue Collected During FY 18: $402,355Expenditures During FY 18: $345,469Per Capita Revenue: $36Per Capita Expenditures: $31Revenues over (under) Expenditures: $56,886Ratio of Fund Balance to Expenditures: 131.08%Ending Fund Balance for FY 18: $452,824Per Capita Ending Fund Balance: $41
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $395,938Per Capita Beginning Fund Balance: $36
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$274,575,519Equalized Assessed Valuation:
$Salaries Paid:
$178,192
Townships of the Quincy Area Public Library District
Unit Name:
Appropriation or Budget: $396,798
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $452,824 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/050/10
Part Time: 14
Full Time: 3
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Cash With Assets
Population: 5,022
Employees:
General and Special Funds
Revenue Collected During FY 18: $319,892Expenditures During FY 18: $285,923Per Capita Revenue: $64Per Capita Expenditures: $57Revenues over (under) Expenditures: $33,969Ratio of Fund Balance to Expenditures: 96.06%Ending Fund Balance for FY 18: $274,654Per Capita Ending Fund Balance: $55
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $240,685Per Capita Beginning Fund Balance: $48
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$120,363,604Equalized Assessed Valuation:
$157,162Salaries Paid:
$178,192
Tremont Public Library DistrictUnit Name:
Appropriation or Budget: $392,689
Local Government Profile
Blended Component Units
$196,902$77,752
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 083/035/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Sangamon
Accounting Method: Modified Accrual
Population: 3,256
Employees:
General and Special Funds
Revenue Collected During FY 18: $186,819Expenditures During FY 18: $212,805Per Capita Revenue: $57Per Capita Expenditures: $65Revenues over (under) Expenditures: -$25,986Ratio of Fund Balance to Expenditures: 103.56%Ending Fund Balance for FY 18: $220,379Per Capita Ending Fund Balance: $68
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $246,365Per Capita Beginning Fund Balance: $76
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$79,918,239Equalized Assessed Valuation:
$45,598Salaries Paid:
$178,192
Tri-City Public Library DistrictUnit Name:
Appropriation or Budget: $277,925
Local Government Profile
Blended Component Units
$$212,279
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$287,547$88
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/020/10
Part Time: 6
Full Time: 5
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 13,215
Employees:
General and Special Funds
Revenue Collected During FY 18: $636,692Expenditures During FY 18: $573,171Per Capita Revenue: $48Per Capita Expenditures: $43Revenues over (under) Expenditures: $63,521Ratio of Fund Balance to Expenditures: 209.38%Ending Fund Balance for FY 18: $1,200,081Per Capita Ending Fund Balance: $91
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $954,172Per Capita Beginning Fund Balance: $72
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$350,315,759Equalized Assessed Valuation:
$250,617Salaries Paid:
$178,192
Tri-Township Public Library District
Unit Name:
Appropriation or Budget: $625,200
Local Government Profile
Blended Component Units
$938,983$239,578
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/040/10
Part Time: 11
Full Time: 2
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 7,129
Employees:
General and Special Funds
Revenue Collected During FY 18: $566,953Expenditures During FY 18: $520,405Per Capita Revenue: $80Per Capita Expenditures: $73Revenues over (under) Expenditures: $46,548Ratio of Fund Balance to Expenditures: 139.37%Ending Fund Balance for FY 18: $725,276Per Capita Ending Fund Balance: $102
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $678,728Per Capita Beginning Fund Balance: $95
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$110,277,482Equalized Assessed Valuation:
$222,179Salaries Paid:
$178,192
University Park Public Library District
Unit Name:
Appropriation or Budget: $1,090,000
Local Government Profile
Blended Component Units
$296,512$481,493
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/030/10
Part Time: 7
Full Time:
Fiscal Year End: 6/30/2018
County: Lasalle
Accounting Method: Cash
Population: 2,990
Employees:
General and Special Funds
Revenue Collected During FY 18: $159,053Expenditures During FY 18: $139,465Per Capita Revenue: $53Per Capita Expenditures: $47Revenues over (under) Expenditures: $19,588Ratio of Fund Balance to Expenditures: 78.27%Ending Fund Balance for FY 18: $109,159Per Capita Ending Fund Balance: $37
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $89,571Per Capita Beginning Fund Balance: $30
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$113,756Equalized Assessed Valuation:
$70,678Salaries Paid:
$178,192
Utica Public Library DistrictUnit Name:
Appropriation or Budget: $208,110
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 029/020/10
Part Time: 2
Full Time: 1
Fiscal Year End: 6/30/2018
County: Fulton
Accounting Method: Cash
Population: 700
Employees:
General and Special Funds
Revenue Collected During FY 18: $24,090Expenditures During FY 18: $30,344Per Capita Revenue: $34Per Capita Expenditures: $43Revenues over (under) Expenditures: -$6,254Ratio of Fund Balance to Expenditures: 94.82%Ending Fund Balance for FY 18: $28,773Per Capita Ending Fund Balance: $41
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $35,027Per Capita Beginning Fund Balance: $50
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$13,612,790Equalized Assessed Valuation:
$14,805Salaries Paid:
$178,192
Valley Public Library DistrictUnit Name:
Appropriation or Budget: $23,250
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 067/010/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Monroe
Accounting Method: Cash
Population: 5,490
Employees:
General and Special Funds
Revenue Collected During FY 18: $68,625Expenditures During FY 18: $62,588Per Capita Revenue: $13Per Capita Expenditures: $11Revenues over (under) Expenditures: $6,037Ratio of Fund Balance to Expenditures: 184.68%Ending Fund Balance for FY 18: $115,589Per Capita Ending Fund Balance: $21
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $109,552Per Capita Beginning Fund Balance: $20
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$66,000Equalized Assessed Valuation:
$23,683Salaries Paid:
$178,192
Valmeyer Public Library DistrictUnit Name:
Appropriation or Budget: $66,000
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/040/10
Part Time: 51
Full Time: 46
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Cash With Assets
Population: 41,055
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,124,787Expenditures During FY 18: $6,733,102Per Capita Revenue: $198Per Capita Expenditures: $164Revenues over (under) Expenditures: $1,391,685Ratio of Fund Balance to Expenditures: 88.47%Ending Fund Balance for FY 18: $5,956,792Per Capita Ending Fund Balance: $145
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $5,315,107Per Capita Beginning Fund Balance: $129
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$2,581,833,057Equalized Assessed Valuation:
$3,604,400Salaries Paid:
$2,351,303
Vernon Area Public Library DistrictUnit Name:
Appropriation or Budget: $9,774,985
Local Government Profile
Blended Component Units
$1,463,226$7,518,725
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 020/010/10
Part Time: 7
Full Time: 9
Fiscal Year End: 6/30/2018
County: Dewitt
Accounting Method: Cash With Assets
Population: 12,058
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,239,033Expenditures During FY 18: $881,626Per Capita Revenue: $103Per Capita Expenditures: $73Revenues over (under) Expenditures: $357,407Ratio of Fund Balance to Expenditures: 209.17%Ending Fund Balance for FY 18: $1,844,124Per Capita Ending Fund Balance: $153
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,486,717Per Capita Beginning Fund Balance: $123
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$432,110,288Equalized Assessed Valuation:
$394,734Salaries Paid:
$2,351,303
Vespasian Warner Public Library District
Unit Name:
Appropriation or Budget: $1,054,852
Local Government Profile
Blended Component Units
$258,259$1,585,864
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 066/030/10
Part Time: 1
Full Time: 1
Fiscal Year End: 6/30/2018
County: Mercer
Accounting Method: Cash
Population: 2,245
Employees:
General and Special Funds
Revenue Collected During FY 18: $89,866Expenditures During FY 18: $86,078Per Capita Revenue: $40Per Capita Expenditures: $38Revenues over (under) Expenditures: $3,788Ratio of Fund Balance to Expenditures: 39.08%Ending Fund Balance for FY 18: $33,638Per Capita Ending Fund Balance: $15
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $29,850Per Capita Beginning Fund Balance: $13
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$29,093,673Equalized Assessed Valuation:
$27,339Salaries Paid:
$178,192
Viola Public Library DistrictUnit Name:
Appropriation or Budget: $89,866
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/030/10
Part Time: 3
Full Time: 1
Fiscal Year End: 6/30/2018
County: Bureau
Accounting Method: Modified Accrual
Population: 1,821
Employees:
General and Special Funds
Revenue Collected During FY 18: $54,457Expenditures During FY 18: $67,567Per Capita Revenue: $30Per Capita Expenditures: $37Revenues over (under) Expenditures: -$13,110Ratio of Fund Balance to Expenditures: 11.34%Ending Fund Balance for FY 18: $7,664Per Capita Ending Fund Balance: $4
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $11,143Per Capita Beginning Fund Balance: $6
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$23,747,447Equalized Assessed Valuation:
$35,985Salaries Paid:
$178,192
Walnut Public Library DistrictUnit Name:
Appropriation or Budget: $98,891
Local Government Profile
Blended Component Units
-$229$7,893
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 094/010/10
Part Time: 10
Full Time: 6
Fiscal Year End: 6/30/2018
County: Warren
Accounting Method: Cash With Assets
Population: 10,799
Employees:
General and Special Funds
Revenue Collected During FY 18: $634,594Expenditures During FY 18: $646,307Per Capita Revenue: $59Per Capita Expenditures: $60Revenues over (under) Expenditures: -$11,713Ratio of Fund Balance to Expenditures: 92.31%Ending Fund Balance for FY 18: $596,616Per Capita Ending Fund Balance: $55
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $608,329Per Capita Beginning Fund Balance: $56
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$338,646,793Equalized Assessed Valuation:
$304,609Salaries Paid:
$178,192
Warren County Public Library District
Unit Name:
Appropriation or Budget: $929,652
Local Government Profile
Blended Component Units
$164,253$432,363
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/050/10
Part Time: 61
Full Time: 32
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 66,690
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,263,214Expenditures During FY 18: $6,125,741Per Capita Revenue: $109Per Capita Expenditures: $92Revenues over (under) Expenditures: $1,137,473Ratio of Fund Balance to Expenditures: 77.33%Ending Fund Balance for FY 18: $4,737,059Per Capita Ending Fund Balance: $71
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,599,586Per Capita Beginning Fund Balance: $69
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,894,310,285Equalized Assessed Valuation:
$2,940,842Salaries Paid:
$2,351,303
Warren-Newport Public Library District
Unit Name:
Appropriation or Budget: $7,261,000
Local Government Profile
Blended Component Units
$820,546$2,652,594
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$6,923,586$1040.36%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/035/10
Part Time: 25
Full Time: 9
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Cash With Assets
Population: 13,551
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,852,741Expenditures During FY 18: $1,804,000Per Capita Revenue: $137Per Capita Expenditures: $133Revenues over (under) Expenditures: $48,741Ratio of Fund Balance to Expenditures: 39.76%Ending Fund Balance for FY 18: $717,325Per Capita Ending Fund Balance: $53
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $918,584Per Capita Beginning Fund Balance: $68
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$488,878,067Equalized Assessed Valuation:
$869,437Salaries Paid:
$2,351,303
Warrenville Public Library DistrictUnit Name:
Appropriation or Budget: $4,136,000
Local Government Profile
Blended Component Units
$345,171$526,985
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$1,820,000$1340.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/060/10
Part Time: 25
Full Time: 6
Fiscal Year End: 6/30/2018
County: Tazewell
Accounting Method: Cash With Assets
Population: 23,604
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,143,347Expenditures During FY 18: $952,625Per Capita Revenue: $48Per Capita Expenditures: $40Revenues over (under) Expenditures: $190,722Ratio of Fund Balance to Expenditures: 174.61%Ending Fund Balance for FY 18: $1,663,346Per Capita Ending Fund Balance: $70
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,472,624Per Capita Beginning Fund Balance: $62
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$513,479,999Equalized Assessed Valuation:
$435,256Salaries Paid:
$2,351,303
Washington Public Library DistrictUnit Name:
Appropriation or Budget: $1,112,329
Local Government Profile
Blended Component Units
$306,075$1,357,272
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/055/10
Part Time: 39
Full Time: 17
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Cash With Assets
Population: 27,246
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,419,279Expenditures During FY 18: $3,193,436Per Capita Revenue: $125Per Capita Expenditures: $117Revenues over (under) Expenditures: $225,843Ratio of Fund Balance to Expenditures: 94.97%Ending Fund Balance for FY 18: $3,032,828Per Capita Ending Fund Balance: $111
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,806,985Per Capita Beginning Fund Balance: $103
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$754,799,551Equalized Assessed Valuation:
$1,514,761Salaries Paid:
$2,351,303
Wauconda Public Library DistrictUnit Name:
Appropriation or Budget: $3,400,000
Local Government Profile
Blended Component Units
$319,738$2,964,446
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$865,000$32
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 020/030/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Dewitt
Accounting Method: Cash
Population: 875
Employees:
General and Special Funds
Revenue Collected During FY 18: $70,978Expenditures During FY 18: $68,419Per Capita Revenue: $81Per Capita Expenditures: $78Revenues over (under) Expenditures: $2,559Ratio of Fund Balance to Expenditures: 109.27%Ending Fund Balance for FY 18: $74,760Per Capita Ending Fund Balance: $85
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $72,201Per Capita Beginning Fund Balance: $83
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$28,500,703Equalized Assessed Valuation:
$26,809Salaries Paid:
$178,192
Weldon Public Library DistrictUnit Name:
Appropriation or Budget: $132,225
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/036/10
Part Time: 18
Full Time: 18
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 29,924
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,252,957Expenditures During FY 18: $2,136,548Per Capita Revenue: $75Per Capita Expenditures: $71Revenues over (under) Expenditures: $116,409Ratio of Fund Balance to Expenditures: 23.72%Ending Fund Balance for FY 18: $506,853Per Capita Ending Fund Balance: $17
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $390,444Per Capita Beginning Fund Balance: $13
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$715,993,276Equalized Assessed Valuation:
$1,077,071Salaries Paid:
$2,351,303
West Chicago Public Library District
Unit Name:
Appropriation or Budget: $4,096,000
Local Government Profile
Blended Component Units
$-$78,380
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 083/030/10
Part Time: 4
Full Time: 2
Fiscal Year End: 6/30/2018
County: Sangamon
Accounting Method: Modified Accrual
Population: 4,399
Employees:
General and Special Funds
Revenue Collected During FY 18: $158,053Expenditures During FY 18: $149,651Per Capita Revenue: $36Per Capita Expenditures: $34Revenues over (under) Expenditures: $8,402Ratio of Fund Balance to Expenditures: 59.20%Ending Fund Balance for FY 18: $88,598Per Capita Ending Fund Balance: $20
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $80,196Per Capita Beginning Fund Balance: $18
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$105,456,898Equalized Assessed Valuation:
$87,294Salaries Paid:
$178,192
West Sangamon Public Library District
Unit Name:
Appropriation or Budget: $180,112
Local Government Profile
Blended Component Units
$$64,934
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 012/020/10
Part Time: 1
Full Time:
Fiscal Year End: 6/30/2018
County: Clark
Accounting Method: Cash
Population: 785
Employees:
General and Special Funds
Revenue Collected During FY 18: $40,657Expenditures During FY 18: $38,909Per Capita Revenue: $52Per Capita Expenditures: $50Revenues over (under) Expenditures: $1,748Ratio of Fund Balance to Expenditures: 54.49%Ending Fund Balance for FY 18: $21,200Per Capita Ending Fund Balance: $27
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $19,452Per Capita Beginning Fund Balance: $25
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$8,923,059Equalized Assessed Valuation:
$16,980Salaries Paid:
$178,192
West Union Public Library DistrictUnit Name:
Appropriation or Budget: $43,143
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/131/10
Part Time: 20
Full Time: 10
Fiscal Year End: 4/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 16,461
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,199,821Expenditures During FY 18: $1,347,529Per Capita Revenue: $73Per Capita Expenditures: $82Revenues over (under) Expenditures: -$147,708Ratio of Fund Balance to Expenditures: 128.78%Ending Fund Balance for FY 18: $1,735,371Per Capita Ending Fund Balance: $105
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,883,079Per Capita Beginning Fund Balance: $114
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$536,677,571Equalized Assessed Valuation:
$709,246Salaries Paid:
$2,351,303
Westchester Public Library DistrictUnit Name:
Appropriation or Budget: $1,279,088
Local Government Profile
Blended Component Units
$10,081$1,418,515
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$46,043$3
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/030/10
Part Time: 10
Full Time:
Fiscal Year End: 6/30/2018
County: Henry
Accounting Method: Cash With Assets
Population: 4,045
Employees:
General and Special Funds
Revenue Collected During FY 18: $223,717Expenditures During FY 18: $207,965Per Capita Revenue: $55Per Capita Expenditures: $51Revenues over (under) Expenditures: $15,752Ratio of Fund Balance to Expenditures: 466.71%Ending Fund Balance for FY 18: $970,592Per Capita Ending Fund Balance: $240
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $954,840Per Capita Beginning Fund Balance: $236
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$101,811,464Equalized Assessed Valuation:
$134,305Salaries Paid:
$178,192
Western Public Library DistrictUnit Name:
Appropriation or Budget: $1,122,078
Local Government Profile
Blended Component Units
$124,187$846,405
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/065/10
Part Time: 20
Full Time: 13
Fiscal Year End: 4/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 24,756
Employees:
General and Special Funds
Revenue Collected During FY 18: $1,902,400Expenditures During FY 18: $1,815,090Per Capita Revenue: $77Per Capita Expenditures: $73Revenues over (under) Expenditures: $87,310Ratio of Fund Balance to Expenditures: 33.28%Ending Fund Balance for FY 18: $604,141Per Capita Ending Fund Balance: $24
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $582,498Per Capita Beginning Fund Balance: $24
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$839,446,499Equalized Assessed Valuation:
$901,815Salaries Paid:
$2,351,303
Westmont Public Library DistrictUnit Name:
Appropriation or Budget: $3,018,131
Local Government Profile
Blended Component Units
$457,532-$9,052
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$517,713$21
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 092/012/10
Part Time: 4
Full Time: 2
Fiscal Year End: 6/30/2018
County: Vermilion
Accounting Method: Cash With Assets
Population: 12,499
Employees:
General and Special Funds
Revenue Collected During FY 18: $245,771Expenditures During FY 18: $215,754Per Capita Revenue: $20Per Capita Expenditures: $17Revenues over (under) Expenditures: $30,017Ratio of Fund Balance to Expenditures: 74.16%Ending Fund Balance for FY 18: $160,004Per Capita Ending Fund Balance: $13
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $129,987Per Capita Beginning Fund Balance: $10
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$84,390,724Equalized Assessed Valuation:
$117,581Salaries Paid:
$178,192
Westville Public Library DistrictUnit Name:
Appropriation or Budget: $483,485
Local Government Profile
Blended Component Units
$247,805-$87,801
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/003/10
Part Time: 62
Full Time: 35
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 77,893
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,546,196Expenditures During FY 18: $6,075,792Per Capita Revenue: $84Per Capita Expenditures: $78Revenues over (under) Expenditures: $470,404Ratio of Fund Balance to Expenditures: 63.69%Ending Fund Balance for FY 18: $3,869,440Per Capita Ending Fund Balance: $50
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $3,399,036Per Capita Beginning Fund Balance: $44
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,998,306,734Equalized Assessed Valuation:
$2,243,997Salaries Paid:
$2,351,303
White Oak Public Library DistrictUnit Name:
Appropriation or Budget: $7,639,403
Local Government Profile
Blended Component Units
$1,950,243$1,475,615
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$20,070,000$2581.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/076/10
Part Time: 5
Full Time: 2
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 5,337
Employees:
General and Special Funds
Revenue Collected During FY 18: $215,789Expenditures During FY 18: $246,838Per Capita Revenue: $40Per Capita Expenditures: $46Revenues over (under) Expenditures: -$31,049Ratio of Fund Balance to Expenditures: 1.87%Ending Fund Balance for FY 18: $4,615Per Capita Ending Fund Balance: $1
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $35,664Per Capita Beginning Fund Balance: $7
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$43,234,912Equalized Assessed Valuation:
$119,876Salaries Paid:
$178,192
William Leonard Public Library District
Unit Name:
Appropriation or Budget: $306,559
Local Government Profile
Blended Component Units
$38,686$71,396
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$28,598$5
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 048/060/10
Part Time: 3
Full Time: 2
Fiscal Year End: 6/30/2018
County: Knox
Accounting Method: Cash With Assets
Population: 1,950
Employees:
General and Special Funds
Revenue Collected During FY 18: $223,263Expenditures During FY 18: $206,865Per Capita Revenue: $114Per Capita Expenditures: $106Revenues over (under) Expenditures: $16,398Ratio of Fund Balance to Expenditures: 48.42%Ending Fund Balance for FY 18: $100,155Per Capita Ending Fund Balance: $51
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $83,757Per Capita Beginning Fund Balance: $43
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$102,206,163Equalized Assessed Valuation:
$68,369Salaries Paid:
$178,192
Williamsfield Public Library District
Unit Name:
Appropriation or Budget: $254,281
Local Government Profile
Blended Component Units
$5,512$94,643
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$181,617$93
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/095/10
Part Time: 68
Full Time: 36
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Cash With Assets
Population: 27,087
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,497,032Expenditures During FY 18: $5,338,110Per Capita Revenue: $240Per Capita Expenditures: $197Revenues over (under) Expenditures: $1,158,922Ratio of Fund Balance to Expenditures: 181.01%Ending Fund Balance for FY 18: $9,662,383Per Capita Ending Fund Balance: $357
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $8,853,461Per Capita Beginning Fund Balance: $327
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,961,313,130Equalized Assessed Valuation:
$2,683,946Salaries Paid:
$2,351,303
Wilmette Public Library DistrictUnit Name:
Appropriation or Budget: $13,455,052
Local Government Profile
Blended Component Units
$6,489,748$8,958,617
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 099/070/10
Part Time: 12
Full Time: 6
Fiscal Year End: 6/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 9,345
Employees:
General and Special Funds
Revenue Collected During FY 18: $762,923Expenditures During FY 18: $797,167Per Capita Revenue: $82Per Capita Expenditures: $85Revenues over (under) Expenditures: -$34,244Ratio of Fund Balance to Expenditures: 97.63%Ending Fund Balance for FY 18: $778,264Per Capita Ending Fund Balance: $83
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $812,508Per Capita Beginning Fund Balance: $87
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$229,497,246Equalized Assessed Valuation:
$383,685Salaries Paid:
$178,192
Wilmington Public Library DistrictUnit Name:
Appropriation or Budget: $1,252,863
Local Government Profile
Blended Component Units
$170,648$434,101
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 086/005/10
Part Time: 4
Full Time: 1
Fiscal Year End: 6/30/2018
County: Shelby
Accounting Method: Cash With Assets
Population: 1,474
Employees:
General and Special Funds
Revenue Collected During FY 18: $85,252Expenditures During FY 18: $100,757Per Capita Revenue: $58Per Capita Expenditures: $68Revenues over (under) Expenditures: -$15,505Ratio of Fund Balance to Expenditures: 28.20%Ending Fund Balance for FY 18: $28,415Per Capita Ending Fund Balance: $19
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $43,920Per Capita Beginning Fund Balance: $30
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$19,386,209Equalized Assessed Valuation:
$37,999Salaries Paid:
$178,192
Windsor Storm Memorial Public Library District
Unit Name:
Appropriation or Budget: $81,627
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $28,415 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 101/040/10
Part Time: 10
Full Time: 2
Fiscal Year End: 6/30/2018
County: Winnebago
Accounting Method: Cash With Assets
Population: 7,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $320,077Expenditures During FY 18: $336,426Per Capita Revenue: $43Per Capita Expenditures: $45Revenues over (under) Expenditures: -$16,349Ratio of Fund Balance to Expenditures: 33.93%Ending Fund Balance for FY 18: $114,158Per Capita Ending Fund Balance: $15
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $130,507Per Capita Beginning Fund Balance: $17
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$141,495,454Equalized Assessed Valuation:
$133,028Salaries Paid:
$178,192
Winnebago Public Library DistrictUnit Name:
Appropriation or Budget: $442,099
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $29,614 $17,532 $Total Unreserved Funds: $84,544 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$135,011$18
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/096/10
Part Time: 32
Full Time: 20
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 17,357
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,226,946Expenditures During FY 18: $5,651,555Per Capita Revenue: $244Per Capita Expenditures: $326Revenues over (under) Expenditures: -$1,424,609Ratio of Fund Balance to Expenditures: 45.96%Ending Fund Balance for FY 18: $2,597,592Per Capita Ending Fund Balance: $150
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $4,022,201Per Capita Beginning Fund Balance: $232
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,928,347,952Equalized Assessed Valuation:
$1,604,376Salaries Paid:
$2,351,303
Winnetka-Northfield Public Library District
Unit Name:
Appropriation or Budget: $5,149,157
Local Government Profile
Blended Component Units
$101,666$3,286,386
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/040/10
Part Time: 15
Full Time: 13
Fiscal Year End: 6/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 13,166
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,583,699Expenditures During FY 18: $1,811,388Per Capita Revenue: $196Per Capita Expenditures: $138Revenues over (under) Expenditures: $772,311Ratio of Fund Balance to Expenditures: 42.29%Ending Fund Balance for FY 18: $766,108Per Capita Ending Fund Balance: $58
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $593,797Per Capita Beginning Fund Balance: $45
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$508,323,866Equalized Assessed Valuation:
$964,718Salaries Paid:
$2,351,303
Wood Dale Public Library DistrictUnit Name:
Appropriation or Budget: $7,649,100
Local Government Profile
Blended Component Units
$4,176,494-$223,339
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$428,598$33
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/060/10
Part Time: 43
Full Time: 16
Fiscal Year End: 12/31/2018
County: DUPAGE
Accounting Method: Modified Accrual
Population: 32,971
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,857,300Expenditures During FY 18: $3,165,157Per Capita Revenue: $117Per Capita Expenditures: $96Revenues over (under) Expenditures: $692,143Ratio of Fund Balance to Expenditures: 111.10%Ending Fund Balance for FY 18: $3,516,425Per Capita Ending Fund Balance: $107
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $2,826,175Per Capita Beginning Fund Balance: $86
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$1,170,059,471Equalized Assessed Valuation:
$1,801,192Salaries Paid:
$2,351,303
Woodridge Public Library DistrictUnit Name:
Appropriation or Budget: $3,882,041
Local Government Profile
Blended Component Units
$17,815$2,836,751
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$463,481$14
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/030/10
Part Time: 3
Full Time:
Fiscal Year End: 6/30/2018
County: Madison
Accounting Method: Cash With Assets
Population: 1,392
Employees:
General and Special Funds
Revenue Collected During FY 18: $41,628Expenditures During FY 18: $38,743Per Capita Revenue: $30Per Capita Expenditures: $28Revenues over (under) Expenditures: $2,885Ratio of Fund Balance to Expenditures: 68.92%Ending Fund Balance for FY 18: $26,703Per Capita Ending Fund Balance: $19
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $23,818Per Capita Beginning Fund Balance: $17
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$22,455,936Equalized Assessed Valuation:
$16,794Salaries Paid:
$178,192
Worden Public Library DistrictUnit Name:
Appropriation or Budget: $64,687
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $22,969 $17,532 $Total Unreserved Funds: $3,734 $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 016/100/10
Part Time: 12
Full Time: 4
Fiscal Year End: 6/30/2018
County: Cook
Accounting Method: Modified Accrual
Population: 10,789
Employees:
General and Special Funds
Revenue Collected During FY 18: $783,858Expenditures During FY 18: $764,235Per Capita Revenue: $73Per Capita Expenditures: $71Revenues over (under) Expenditures: $19,623Ratio of Fund Balance to Expenditures: 131.44%Ending Fund Balance for FY 18: $1,004,473Per Capita Ending Fund Balance: $93
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $1,056,078Per Capita Beginning Fund Balance: $98
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$161,474,169Equalized Assessed Valuation:
$395,126Salaries Paid:
$178,192
Worth Public Library DistrictUnit Name:
Appropriation or Budget: $1,241,340
Local Government Profile
Blended Component Units
$50,252$952,002
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 087/100/10
Part Time: 6
Full Time:
Fiscal Year End: 6/30/2018
County: Stark
Accounting Method: Cash
Population: 2,042
Employees:
General and Special Funds
Revenue Collected During FY 18: $77,928Expenditures During FY 18: $77,164Per Capita Revenue: $38Per Capita Expenditures: $38Revenues over (under) Expenditures: $764Ratio of Fund Balance to Expenditures: 11.19%Ending Fund Balance for FY 18: $8,634Per Capita Ending Fund Balance: $4
Amounts Averages Medians
$248,133$234,417
$86,265
$64$60
$13,715159.15%$329,952
$86
$149,248
Beginning Fund Balance for FY 18: $7,870Per Capita Beginning Fund Balance: $4
$313,781$82
Net Assets Amounts Averages Medians
$166,135
$
$46$42
$1
$8,499112.94%$206,786
$53
$200,824$50
Fiscal Indicators
$53,262,522Equalized Assessed Valuation:
$46,592Salaries Paid:
$178,192
Wyoming Public Library DistrictUnit Name:
Appropriation or Budget: $91,984
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $17,532 $Total Unreserved Funds: $ $55,084 $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Less Than 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$409$428
$$
-$190.00%
-$1$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$15$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$141,627
0.04%$28
Debt Amounts Averages Medians
$$
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/060/10
Part Time: 19
Full Time: 23
Fiscal Year End: 6/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 42,403
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,315,185Expenditures During FY 18: $2,231,018Per Capita Revenue: $55Per Capita Expenditures: $53Revenues over (under) Expenditures: $84,167Ratio of Fund Balance to Expenditures: 64.34%Ending Fund Balance for FY 18: $1,435,494Per Capita Ending Fund Balance: $34
Amounts Averages Medians
$3,356,189$3,041,459
$865,101
$133$124
$314,730102.40%
$2,713,572$111
$2,804,634
Beginning Fund Balance for FY 18: $1,352,155Per Capita Beginning Fund Balance: $32
$2,662,679$113
Net Assets Amounts Averages Medians
$2,321,251
$307,414
$101$89
$1,497,688
$194,86488.54%
$1,755,709$84
$1,652,139$82
Fiscal Indicators
$569,292,609Equalized Assessed Valuation:
$1,155,119Salaries Paid:
$2,351,303
Zion-Benton Public Library DistrictUnit Name:
Appropriation or Budget: $3,690,500
Local Government Profile
Blended Component Units
$178,687$1,307,239
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
SPECIAL PURPOSE DISTRICTS/LIBRARY: Revenue Greater Than or Equal to 850,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$$31
$$
-$31-4.52%
-$157$
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
-$126$
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$2,043,423
0.18%$62
Debt Amounts Averages Medians
$269,563$14
0.00%
$$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
