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FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 001/000/00
Part Time: 64
Full Time: 300
Fiscal Year End: 11/30/2018
County: Adams
Accounting Method: Modified Accrual
Population: 66,234
Employees:
General and Special Funds
Revenue Collected During FY 18: $28,863,559Expenditures During FY 18: $31,295,734Per Capita Revenue: $436Per Capita Expenditures: $473Revenues over (under) Expenditures: -$2,432,175Ratio of Fund Balance to Expenditures: 37.93%Ending Fund Balance for FY 18: $11,871,443Per Capita Ending Fund Balance: $179
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $14,905,018Per Capita Beginning Fund Balance: $225
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$1,203,294,512Equalized Assessed Valuation:
$15,089,717Salaries Paid:
$13,210,857
Adams CountyUnit Name:
Appropriation or Budget: $70,927,353
Local Government Profile
Blended Component Units
$10,810,435-$11,517,316
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$15,295,000$2311.22%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 002/000/00
Part Time: 10
Full Time: 38
Fiscal Year End: 11/30/2018
County: Alexander
Accounting Method: Cash With Assets
Population: 9,327
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,127,304Expenditures During FY 18: $5,939,713Per Capita Revenue: $550Per Capita Expenditures: $637Revenues over (under) Expenditures: -$812,409Ratio of Fund Balance to Expenditures: 91.91%Ending Fund Balance for FY 18: $5,459,423Per Capita Ending Fund Balance: $585
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $6,182,249Per Capita Beginning Fund Balance: $663
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$44,535,884Equalized Assessed Valuation:
$1,695,783Salaries Paid:
$4,067,137
Alexander CountyUnit Name:
Appropriation or Budget: $7,992,593
Local Government Profile
Blended Component Units
$5,484,121-$205,019
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$269,904$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: 003/000/00
Part Time: 116
Full Time: 80
Fiscal Year End: 11/30/2018
County: Bond
Accounting Method: Modified Accrual
Population: 16,948
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,614,209Expenditures During FY 18: $11,845,898Per Capita Revenue: $685Per Capita Expenditures: $699Revenues over (under) Expenditures: -$231,689Ratio of Fund Balance to Expenditures: 56.93%Ending Fund Balance for FY 18: $6,743,510Per Capita Ending Fund Balance: $398
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $6,975,199Per Capita Beginning Fund Balance: $412
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$222,206,093Equalized Assessed Valuation:
$4,690,084Salaries Paid:
$13,210,857
Bond CountyUnit Name:
Appropriation or Budget: $12,456,017
Local Government Profile
Blended Component Units
$5,036,217$1,166,625
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$28,425$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: 004/000/00
Part Time: 61
Full Time: 203
Fiscal Year End: 11/30/2018
County: Boone
Accounting Method: Modified Accrual
Population: 53,513
Employees:
General and Special Funds
Revenue Collected During FY 18: $25,156,171Expenditures During FY 18: $24,303,334Per Capita Revenue: $470Per Capita Expenditures: $454Revenues over (under) Expenditures: $852,837Ratio of Fund Balance to Expenditures: 89.88%Ending Fund Balance for FY 18: $21,842,628Per Capita Ending Fund Balance: $408
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $19,935,236Per Capita Beginning Fund Balance: $373
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$967,273,490Equalized Assessed Valuation:
$11,734,289Salaries Paid:
$13,210,857
Boone CountyUnit Name:
Appropriation or Budget: $26,372,926
Local Government Profile
Blended Component Units
$21,170,797-$6,482,497
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$3,871,000$72
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 005/000/00
Part Time: 7
Full Time: 53
Fiscal Year End: 11/30/2018
County: Brown
Accounting Method: Cash With Assets
Population: 6,950
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,155,032Expenditures During FY 18: $4,825,045Per Capita Revenue: $742Per Capita Expenditures: $694Revenues over (under) Expenditures: $329,987Ratio of Fund Balance to Expenditures: 91.21%Ending Fund Balance for FY 18: $4,400,963Per Capita Ending Fund Balance: $633
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $4,070,976Per Capita Beginning Fund Balance: $586
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$98,102,371Equalized Assessed Valuation:
$1,660,948Salaries Paid:
$4,067,137
Brown CountyUnit Name:
Appropriation or Budget: $9,535,226
Local Government Profile
Blended Component Units
$2,910,055$1,490,908
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$107,908$16
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 006/000/00
Part Time: 25
Full Time: 123
Fiscal Year End: 11/30/2018
County: Bureau
Accounting Method: Modified Accrual
Population: 33,243
Employees:
General and Special Funds
Revenue Collected During FY 18: $16,876,133Expenditures During FY 18: $15,676,148Per Capita Revenue: $508Per Capita Expenditures: $472Revenues over (under) Expenditures: $1,199,985Ratio of Fund Balance to Expenditures: 143.38%Ending Fund Balance for FY 18: $22,476,366Per Capita Ending Fund Balance: $676
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $21,276,381Per Capita Beginning Fund Balance: $640
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$654,058,883Equalized Assessed Valuation:
$5,540,888Salaries Paid:
$13,210,857
Bureau CountyUnit Name:
Appropriation or Budget: $18,930,157
Local Government Profile
Blended Component Units
$11,231,226$12,404,636
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
911
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 007/000/00
Part Time: 21
Full Time: 39
Fiscal Year End: 8/31/2018
County: Calhoun
Accounting Method: Cash With Assets
Population: 4,833
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,067,137Expenditures During FY 18: $4,071,217Per Capita Revenue: $842Per Capita Expenditures: $842Revenues over (under) Expenditures: -$4,080Ratio of Fund Balance to Expenditures: 116.59%Ending Fund Balance for FY 18: $4,746,429Per Capita Ending Fund Balance: $982
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $4,735,309Per Capita Beginning Fund Balance: $980
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$76,103,573Equalized Assessed Valuation:
$1,522,152Salaries Paid:
$4,067,137
Calhoun CountyUnit Name:
Appropriation or Budget: $16,612,535
Local Government Profile
Blended Component Units
$2,828,263$1,964,758
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
Number Submitted = 1
Calhoun Unit Road
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $67,405
Expenditures During FY 18: $93,340
Per Capita Revenue: $14
Per Capita Expenditures: $19
Operating Income (loss): -$25,935
Ratio of Retained Earnings to Expenditures: 533.79%
Ending Retained Earnings for FY 17: $498,244
Per Capita Ending Retained Earnings: $103
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $524,179
Per Capita Beginning Retained Earnings for FY 18: $108
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$$
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: 008/000/00
Part Time: 34
Full Time: 59
Fiscal Year End: 11/30/2018
County: Carroll
Accounting Method: Modified Accrual
Population: 14,518
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,943,653Expenditures During FY 18: $8,500,181Per Capita Revenue: $547Per Capita Expenditures: $585Revenues over (under) Expenditures: -$556,528Ratio of Fund Balance to Expenditures: 61.81%Ending Fund Balance for FY 18: $5,254,177Per Capita Ending Fund Balance: $362
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $5,810,705Per Capita Beginning Fund Balance: $400
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$349,753,511Equalized Assessed Valuation:
$3,065,783Salaries Paid:
$13,210,857
Carroll CountyUnit Name:
Appropriation or Budget: $11,532,426
Local Government Profile
Blended Component Units
$4,061,739$65,125
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
911 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: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$72,190$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: 009/000/00
Part Time: 40
Full Time: 110
Fiscal Year End: 11/30/2018
County: Cass
Accounting Method: Modified Accrual
Population: 12,260
Employees:
General and Special Funds
Revenue Collected During FY 18: $13,165,402Expenditures During FY 18: $12,205,402Per Capita Revenue: $1,074Per Capita Expenditures: $996Revenues over (under) Expenditures: $960,000Ratio of Fund Balance to Expenditures: 102.51%Ending Fund Balance for FY 18: $12,512,339Per Capita Ending Fund Balance: $1,021
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $11,409,805Per Capita Beginning Fund Balance: $931
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$158,670,869Equalized Assessed Valuation:
$5,661,784Salaries Paid:
$13,210,857
Cass CountyUnit Name:
Appropriation or Budget: $14,032,353
Local Government Profile
Blended Component Units
$4,013,361$10,787,743
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 011/000/00
Part Time: 35
Full Time: 124
Fiscal Year End: 11/30/2018
County: Christian
Accounting Method: Cash With Assets
Population: 33,309
Employees:
General and Special Funds
Revenue Collected During FY 18: $12,544,662Expenditures During FY 18: $12,139,030Per Capita Revenue: $377Per Capita Expenditures: $364Revenues over (under) Expenditures: $405,632Ratio of Fund Balance to Expenditures: 94.72%Ending Fund Balance for FY 18: $11,498,051Per Capita Ending Fund Balance: $345
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $11,763,326Per Capita Beginning Fund Balance: $353
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$567,370,854Equalized Assessed Valuation:
$5,371,740Salaries Paid:
$13,210,857
Christian CountyUnit Name:
Appropriation or Budget: $14,676,660
Local Government Profile
Blended Component Units
$8,306,732$3,354,649
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$1,241,000$37
0.22%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 012/000/00
Part Time: 50
Full Time: 70
Fiscal Year End: 11/30/2018
County: Clark
Accounting Method: Cash With Assets
Population: 16,182
Employees:
General and Special Funds
Revenue Collected During FY 18: $12,203,397Expenditures During FY 18: $12,746,970Per Capita Revenue: $754Per Capita Expenditures: $788Revenues over (under) Expenditures: -$543,573Ratio of Fund Balance to Expenditures: 103.03%Ending Fund Balance for FY 18: $13,133,177Per Capita Ending Fund Balance: $812
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $13,676,248Per Capita Beginning Fund Balance: $845
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$223,381,428Equalized Assessed Valuation:
$3,784,242Salaries Paid:
$13,210,857
Clark CountyUnit Name:
Appropriation or Budget: $9,272,826
Local Government Profile
Blended Component Units
$9,107,999$4,025,178
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 3
911 Emergency
Ambulance
Board of Health
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 013/000/00
Part Time: 5
Full Time: 52
Fiscal Year End: 11/30/2018
County: Clay
Accounting Method: Cash With Assets
Population: 13,820
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,241,820Expenditures During FY 18: $7,833,475Per Capita Revenue: $596Per Capita Expenditures: $567Revenues over (under) Expenditures: $408,345Ratio of Fund Balance to Expenditures: 126.27%Ending Fund Balance for FY 18: $9,891,267Per Capita Ending Fund Balance: $716
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $9,482,922Per Capita Beginning Fund Balance: $686
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$157,859,051Equalized Assessed Valuation:
$2,655,649Salaries Paid:
$13,210,857
Clay CountyUnit Name:
Appropriation or Budget: $10,117,318
Local Government Profile
Blended Component Units
$8,436,603$1,454,664
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 014/000/00
Part Time: 73
Full Time: 100
Fiscal Year End: 11/30/2018
County: Clinton
Accounting Method: Cash With Assets
Population: 37,614
Employees:
General and Special Funds
Revenue Collected During FY 18: $17,077,038Expenditures During FY 18: $15,921,425Per Capita Revenue: $454Per Capita Expenditures: $423Revenues over (under) Expenditures: $1,155,613Ratio of Fund Balance to Expenditures: 112.30%Ending Fund Balance for FY 18: $17,880,431Per Capita Ending Fund Balance: $475
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $16,760,107Per Capita Beginning Fund Balance: $446
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$624,028,823Equalized Assessed Valuation:
$6,808,221Salaries Paid:
$13,210,857
Clinton CountyUnit Name:
Appropriation or Budget: $22,607,713
Local Government Profile
Blended Component Units
$9,828,217$8,078,197
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 015/000/00
Part Time: 32
Full Time: 206
Fiscal Year End: 11/30/2018
County: Coles
Accounting Method: Modified Accrual
Population: 53,873
Employees:
General and Special Funds
Revenue Collected During FY 18: $18,784,020Expenditures During FY 18: $17,968,796Per Capita Revenue: $349Per Capita Expenditures: $334Revenues over (under) Expenditures: $815,224Ratio of Fund Balance to Expenditures: 61.76%Ending Fund Balance for FY 18: $11,097,526Per Capita Ending Fund Balance: $206
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $10,245,842Per Capita Beginning Fund Balance: $190
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$709,703,309Equalized Assessed Valuation:
$9,484,554Salaries Paid:
$13,210,857
Coles CountyUnit Name:
Appropriation or Budget: $24,660,603
Local Government Profile
Blended Component Units
$7,058,417-$1,443,448
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $421,916
Expenditures During FY 18: $471,584
Per Capita Revenue: $8
Per Capita Expenditures: $9
Operating Income (loss): -$49,668
Ratio of Retained Earnings to Expenditures: 117.36%
Ending Retained Earnings for FY 17: $553,445
Per Capita Ending Retained Earnings: $10
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $603,113
Per Capita Beginning Retained Earnings for FY 18: $11
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$1,477,282$27
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: 017/000/00
Part Time: 30
Full Time: 64
Fiscal Year End: 11/30/2018
County: Crawford
Accounting Method: Cash With Assets
Population: 19,505
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,388,564Expenditures During FY 18: $11,054,879Per Capita Revenue: $584Per Capita Expenditures: $567Revenues over (under) Expenditures: $333,685Ratio of Fund Balance to Expenditures: 108.16%Ending Fund Balance for FY 18: $11,956,815Per Capita Ending Fund Balance: $613
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $11,384,074Per Capita Beginning Fund Balance: $584
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$481,716,020Equalized Assessed Valuation:
$4,158,204Salaries Paid:
$13,210,857
Crawford CountyUnit Name:
Appropriation or Budget: $9,226,633
Local Government Profile
Blended Component Units
$10,896,996$1,059,818
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$238,789$12
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 018/000/00
Part Time: 19
Full Time: 48
Fiscal Year End: 11/30/2018
County: Cumberland
Accounting Method: Cash With Assets
Population: 10,908
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,969,092Expenditures During FY 18: $4,545,459Per Capita Revenue: $364Per Capita Expenditures: $417Revenues over (under) Expenditures: -$576,367Ratio of Fund Balance to Expenditures: 101.32%Ending Fund Balance for FY 18: $4,605,257Per Capita Ending Fund Balance: $422
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $5,148,425Per Capita Beginning Fund Balance: $472
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$157,257,605Equalized Assessed Valuation:
$2,035,468Salaries Paid:
$13,210,857
Cumberland CountyUnit Name:
Appropriation or Budget: $4,940,033
Local Government Profile
Blended Component Units
$2,051,438$2,553,819
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$4,756$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 020/000/00
Part Time: 15
Full Time: 150
Fiscal Year End: 11/30/2018
County: Dewitt
Accounting Method: Cash With Assets
Population: 16,516
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,528,718Expenditures During FY 18: $11,469,227Per Capita Revenue: $698Per Capita Expenditures: $694Revenues over (under) Expenditures: $59,491Ratio of Fund Balance to Expenditures: 134.64%Ending Fund Balance for FY 18: $15,441,694Per Capita Ending Fund Balance: $935
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $15,382,203Per Capita Beginning Fund Balance: $931
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$565,399,343Equalized Assessed Valuation:
$4,070,614Salaries Paid:
$13,210,857
De Witt CountyUnit Name:
Appropriation or Budget: $22,722,592
Local Government Profile
Blended Component Units
$11,412,502$4,029,192
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 019/000/00
Part Time: 221
Full Time: 380
Fiscal Year End: 12/31/2018
County: Dekalb
Accounting Method: Modified Accrual
Population: 104,143
Employees:
General and Special Funds
Revenue Collected During FY 18: $45,176,489Expenditures During FY 18: $44,869,304Per Capita Revenue: $434Per Capita Expenditures: $431Revenues over (under) Expenditures: $307,185Ratio of Fund Balance to Expenditures: 78.38%Ending Fund Balance for FY 18: $35,166,618Per Capita Ending Fund Balance: $338
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $34,656,888Per Capita Beginning Fund Balance: $333
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$1,966,416,016Equalized Assessed Valuation:
$28,741,512Salaries Paid:
$13,210,857
Dekalb CountyUnit Name:
Appropriation or Budget: $101,782,100
Local Government Profile
Blended Component Units
$31,343,392$16,545,765
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Dekalb County Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $16,083,079
Expenditures During FY 18: $15,653,899
Per Capita Revenue: $154
Per Capita Expenditures: $150
Operating Income (loss): $429,180
Ratio of Retained Earnings to Expenditures: 66.74%
Ending Retained Earnings for FY 17: $10,447,713
Per Capita Ending Retained Earnings: $100
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $10,724,355
Per Capita Beginning Retained Earnings for FY 18: $103
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$54,418,250$5230.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 021/000/00
Part Time: 43
Full Time: 86
Fiscal Year End: 12/31/2018
County: Douglas
Accounting Method: Cash With Assets
Population: 19,830
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,242,513Expenditures During FY 18: $9,969,435Per Capita Revenue: $567Per Capita Expenditures: $503Revenues over (under) Expenditures: $1,273,078Ratio of Fund Balance to Expenditures: 123.79%Ending Fund Balance for FY 18: $12,341,076Per Capita Ending Fund Balance: $622
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $11,108,203Per Capita Beginning Fund Balance: $560
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$394,860,496Equalized Assessed Valuation:
$4,059,197Salaries Paid:
$13,210,857
Douglas CountyUnit Name:
Appropriation or Budget: $10,341,540
Local Government Profile
Blended Component Units
$11,151,792$1,260,015
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$1,996,111$1010.39%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 022/000/00
Part Time: 152
Full Time: 2,178
Fiscal Year End: 11/30/2018
County: Dupage
Accounting Method: Modified Accrual
Population: 931,826
Employees:
General and Special Funds
Revenue Collected During FY 18: $336,674,358Expenditures During FY 18: $340,976,245Per Capita Revenue: $361Per Capita Expenditures: $366Revenues over (under) Expenditures: -$4,301,887Ratio of Fund Balance to Expenditures: 51.54%Ending Fund Balance for FY 18: $175,755,167Per Capita Ending Fund Balance: $189
Amounts Averages Medians
$253,049,881$236,560,268
$115,373,193
$449$418
$16,489,61085.83%
$198,564,195$354
$9,933,300
Beginning Fund Balance for FY 18: $170,157,309Per Capita Beginning Fund Balance: $183
$188,105,812$335
Net Assets Amounts Averages Medians
$228,133,138
$94,311,252
$480$435
-$2,019,855
$16,678,70088.45%
$189,671,561$365
$181,998,760$349
Fiscal Indicators
$38,247,977,262Equalized Assessed Valuation:
$171,339,930Salaries Paid:
$251,935,526
Dupage CountyUnit Name:
Appropriation or Budget: $645,319,828
Local Government Profile
Blended Component Units
$121,522,721-$41,758,732
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Greater Than 275,000
Number Submitted = 1
DuPage County Health Department
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $30,242,597
Expenditures During FY 18: $26,245,541
Per Capita Revenue: $32
Per Capita Expenditures: $28
Operating Income (loss): $3,997,056
Ratio of Retained Earnings to Expenditures: 361.19%
Ending Retained Earnings for FY 17: $94,795,171
Per Capita Ending Retained Earnings: $102
$17,258,009$17,134,895
$33$33
$123,114420.78%
$77,372,269$126
Beginning Retained Earnings for FY 18: $91,775,567
Per Capita Beginning Retained Earnings for FY 18: $98
$76,213,257$125
$15,067,243$15,731,729
$41$38
-$418,829376.30%
$36,656,136$66
$37,104,343$68
Enterprise Funds Amounts Averages Medians
$248,083,467
0.67%$410
Debt Amounts Averages Medians
$243,996,197$409
0.55%
$350,191,075$3760.19%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 023/000/00
Part Time: 69
Full Time: 80
Fiscal Year End: 11/30/2018
County: Edgar
Accounting Method: Modified Accrual
Population: 17,328
Employees:
General and Special Funds
Revenue Collected During FY 18: $10,396,535Expenditures During FY 18: $10,389,728Per Capita Revenue: $600Per Capita Expenditures: $600Revenues over (under) Expenditures: $6,807Ratio of Fund Balance to Expenditures: 47.06%Ending Fund Balance for FY 18: $4,889,917Per Capita Ending Fund Balance: $282
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $4,780,358Per Capita Beginning Fund Balance: $276
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$342,313,905Equalized Assessed Valuation:
$3,586,524Salaries Paid:
$13,210,857
Edgar CountyUnit Name:
Appropriation or Budget: $9,605,242
Local Government Profile
Blended Component Units
$5,393,113-$1,127,568
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
911
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$1,186,030$68
0.12%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 024/000/00
Part Time: 55
Full Time: 22
Fiscal Year End: 11/30/2018
County: Edwards
Accounting Method: Cash With Assets
Population: 6,486
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,220,306Expenditures During FY 18: $2,776,844Per Capita Revenue: $342Per Capita Expenditures: $428Revenues over (under) Expenditures: -$556,538Ratio of Fund Balance to Expenditures: 87.24%Ending Fund Balance for FY 18: $2,422,484Per Capita Ending Fund Balance: $373
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $2,979,022Per Capita Beginning Fund Balance: $459
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$81,202,514Equalized Assessed Valuation:
$1,211,260Salaries Paid:
$4,067,137
Edwards CountyUnit Name:
Appropriation or Budget: $3,650,000
Local Government Profile
Blended Component Units
$$
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $2,422,484 $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $141,861
Expenditures During FY 18: $859,876
Per Capita Revenue: $22
Per Capita Expenditures: $133
Operating Income (loss): -$718,015
Ratio of Retained Earnings to Expenditures: 48.45%
Ending Retained Earnings for FY 17: $416,577
Per Capita Ending Retained Earnings: $64
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $1,134,592
Per Capita Beginning Retained Earnings for FY 18: $175
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$$
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: 025/000/00
Part Time: 42
Full Time: 151
Fiscal Year End: 11/30/2018
County: Effingham
Accounting Method: Cash With Assets
Population: 34,242
Employees:
General and Special Funds
Revenue Collected During FY 18: $17,143,543Expenditures During FY 18: $16,435,754Per Capita Revenue: $501Per Capita Expenditures: $480Revenues over (under) Expenditures: $707,789Ratio of Fund Balance to Expenditures: 69.45%Ending Fund Balance for FY 18: $11,414,306Per Capita Ending Fund Balance: $333
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $10,653,737Per Capita Beginning Fund Balance: $311
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$798,646,134Equalized Assessed Valuation:
$7,175,419Salaries Paid:
$13,210,857
Effingham CountyUnit Name:
Appropriation or Budget: $19,259,897
Local Government Profile
Blended Component Units
$8,289,573$3,124,733
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 026/000/00
Part Time: 64
Full Time: 98
Fiscal Year End: 11/30/2018
County: Fayette
Accounting Method: Modified Accrual
Population: 21,416
Employees:
General and Special Funds
Revenue Collected During FY 18: $10,422,587Expenditures During FY 18: $10,933,610Per Capita Revenue: $487Per Capita Expenditures: $511Revenues over (under) Expenditures: -$511,023Ratio of Fund Balance to Expenditures: 50.82%Ending Fund Balance for FY 18: $5,556,790Per Capita Ending Fund Balance: $259
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $6,111,791Per Capita Beginning Fund Balance: $285
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$236,552,463Equalized Assessed Valuation:
$4,876,314Salaries Paid:
$13,210,857
Fayette CountyUnit Name:
Appropriation or Budget: $11,453,135
Local Government Profile
Blended Component Units
$2,925,217$1,149,072
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 027/000/00
Part Time: 13
Full Time: 59
Fiscal Year End: 11/30/2018
County: Ford
Accounting Method: Modified Accrual
Population: 13,264
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,963,224Expenditures During FY 18: $7,985,751Per Capita Revenue: $676Per Capita Expenditures: $602Revenues over (under) Expenditures: $977,473Ratio of Fund Balance to Expenditures: 111.60%Ending Fund Balance for FY 18: $8,912,349Per Capita Ending Fund Balance: $672
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $7,627,939Per Capita Beginning Fund Balance: $575
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$286,149,728Equalized Assessed Valuation:
$2,944,333Salaries Paid:
$13,210,857
Ford CountyUnit Name:
Appropriation or Budget: $50,256,172
Local Government Profile
Blended Component Units
$8,225,945$890,117
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $111,784
Expenditures During FY 18: $8,140
Per Capita Revenue: $8
Per Capita Expenditures: $1
Operating Income (loss): $103,644
Ratio of Retained Earnings to Expenditures: 6570.41%
Ending Retained Earnings for FY 17: $534,831
Per Capita Ending Retained Earnings: $40
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $531,187
Per Capita Beginning Retained Earnings for FY 18: $40
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$1,038,372$78
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 028/000/00
Part Time: 32
Full Time: 169
Fiscal Year End: 11/30/2018
County: Franklin
Accounting Method: Modified Accrual
Population: 39,156
Employees:
General and Special Funds
Revenue Collected During FY 18: $16,501,719Expenditures During FY 18: $16,901,478Per Capita Revenue: $421Per Capita Expenditures: $432Revenues over (under) Expenditures: -$399,759Ratio of Fund Balance to Expenditures: 45.51%Ending Fund Balance for FY 18: $7,691,497Per Capita Ending Fund Balance: $196
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $8,091,256Per Capita Beginning Fund Balance: $207
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$356,154,390Equalized Assessed Valuation:
$7,951,972Salaries Paid:
$13,210,857
Franklin CountyUnit Name:
Appropriation or Budget: $21,140,112
Local Government Profile
Blended Component Units
$3,408,415-$813,411
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$2,521,272$64
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 029/000/00
Part Time: 30
Full Time: 212
Fiscal Year End: 11/30/2018
County: Fulton
Accounting Method: Modified Accrual
Population: 34,844
Employees:
General and Special Funds
Revenue Collected During FY 18: $19,086,264Expenditures During FY 18: $17,655,249Per Capita Revenue: $548Per Capita Expenditures: $507Revenues over (under) Expenditures: $1,431,015Ratio of Fund Balance to Expenditures: 91.48%Ending Fund Balance for FY 18: $16,151,176Per Capita Ending Fund Balance: $464
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $14,534,522Per Capita Beginning Fund Balance: $417
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$501,236,724Equalized Assessed Valuation:
$8,944,761Salaries Paid:
$13,210,857
Fulton CountyUnit Name:
Appropriation or Budget: $35,277,919
Local Government Profile
Blended Component Units
$9,789,649-$19,528,853
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $3,283,828
Expenditures During FY 18: $3,828,155
Per Capita Revenue: $94
Per Capita Expenditures: $110
Operating Income (loss): -$544,327
Ratio of Retained Earnings to Expenditures: 58.06%
Ending Retained Earnings for FY 17: $2,222,782
Per Capita Ending Retained Earnings: $64
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $2,306,121
Per Capita Beginning Retained Earnings for FY 18: $66
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$2,154,793$62
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 030/000/00
Part Time: 11
Full Time: 29
Fiscal Year End: 11/30/2018
County: Gallatin
Accounting Method: Modified Accrual
Population: 5,589
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,274,040Expenditures During FY 18: $3,065,936Per Capita Revenue: $586Per Capita Expenditures: $549Revenues over (under) Expenditures: $208,104Ratio of Fund Balance to Expenditures: 128.26%Ending Fund Balance for FY 18: $3,932,292Per Capita Ending Fund Balance: $704
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $3,740,597Per Capita Beginning Fund Balance: $669
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$63,035,460Equalized Assessed Valuation:
$993,598Salaries Paid:
$4,067,137
Gallatin CountyUnit Name:
Appropriation or Budget: $4,023,600
Local Government Profile
Blended Component Units
$2,275,440-$123,959
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$10,049$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: 031/000/00
Part Time: 28
Full Time: 56
Fiscal Year End: 12/31/2018
County: Greene
Accounting Method: Modified Accrual
Population: 13,044
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,749,223Expenditures During FY 18: $6,353,370Per Capita Revenue: $517Per Capita Expenditures: $487Revenues over (under) Expenditures: $395,853Ratio of Fund Balance to Expenditures: 109.76%Ending Fund Balance for FY 18: $6,973,709Per Capita Ending Fund Balance: $535
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $6,576,316Per Capita Beginning Fund Balance: $504
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$199,205,899Equalized Assessed Valuation:
$2,472,865Salaries Paid:
$13,210,857
Greene CountyUnit Name:
Appropriation or Budget: $8,217,339
Local Government Profile
Blended Component Units
$4,780,403$670,428
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 032/000/00
Part Time: 72
Full Time: 171
Fiscal Year End: 11/30/2018
County: Grundy
Accounting Method: Cash With Assets
Population: 50,228
Employees:
General and Special Funds
Revenue Collected During FY 18: $31,539,890Expenditures During FY 18: $27,918,036Per Capita Revenue: $628Per Capita Expenditures: $556Revenues over (under) Expenditures: $3,621,854Ratio of Fund Balance to Expenditures: 97.08%Ending Fund Balance for FY 18: $27,101,696Per Capita Ending Fund Balance: $540
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $23,729,842Per Capita Beginning Fund Balance: $472
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$1,886,377,829Equalized Assessed Valuation:
$10,368,234Salaries Paid:
$13,210,857
Grundy CountyUnit Name:
Appropriation or Budget: $31,706,155
Local Government Profile
Blended Component Units
$14,609,071$12,680,949
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$5,271,805$1050.26%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 033/000/00
Part Time: 27
Full Time: 40
Fiscal Year End: 11/30/2018
County: Hamilton
Accounting Method: Modified Accrual
Population: 8,163
Employees:
General and Special Funds
Revenue Collected During FY 18: $5,757,333Expenditures During FY 18: $5,595,344Per Capita Revenue: $705Per Capita Expenditures: $685Revenues over (under) Expenditures: $161,989Ratio of Fund Balance to Expenditures: 106.81%Ending Fund Balance for FY 18: $5,976,660Per Capita Ending Fund Balance: $732
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $5,814,671Per Capita Beginning Fund Balance: $712
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$146,173,901Equalized Assessed Valuation:
$1,609,766Salaries Paid:
$4,067,137
Hamilton CountyUnit Name:
Appropriation or Budget: $6,730,850
Local Government Profile
Blended Component Units
$2,970,603$3,269,761
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$$
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: 034/000/00
Part Time: 75
Full Time: 98
Fiscal Year End: 11/30/2018
County: Hancock
Accounting Method: Modified Accrual
Population: 17,844
Employees:
General and Special Funds
Revenue Collected During FY 18: $10,486,203Expenditures During FY 18: $11,053,381Per Capita Revenue: $588Per Capita Expenditures: $619Revenues over (under) Expenditures: -$567,178Ratio of Fund Balance to Expenditures: 53.35%Ending Fund Balance for FY 18: $5,896,572Per Capita Ending Fund Balance: $330
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $6,339,250Per Capita Beginning Fund Balance: $355
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$347,130,983Equalized Assessed Valuation:
$4,102,885Salaries Paid:
$13,210,857
Hancock CountyUnit Name:
Appropriation or Budget: $12,642,174
Local Government Profile
Blended Component Units
$3,833,043$1,819,427
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Hancock County Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$242,579$14
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 036/000/00
Part Time:
Full Time: 81
Fiscal Year End: 11/30/2018
County: Henderson
Accounting Method: Modified Accrual
Population: 6,870
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,279,800Expenditures During FY 18: $4,783,922Per Capita Revenue: $914Per Capita Expenditures: $696Revenues over (under) Expenditures: $1,495,878Ratio of Fund Balance to Expenditures: 94.75%Ending Fund Balance for FY 18: $4,532,766Per Capita Ending Fund Balance: $660
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $3,086,218Per Capita Beginning Fund Balance: $449
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$16,399,009Equalized Assessed Valuation:
$2,350,306Salaries Paid:
$4,067,137
Henderson CountyUnit Name:
Appropriation or Budget: $6,326,451
Local Government Profile
Blended Component Units
$1,683,210$1,124,198
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$50,000$7
0.30%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 037/000/00
Part Time: 238
Full Time: 320
Fiscal Year End: 11/30/2018
County: Henry
Accounting Method: Modified Accrual
Population: 50,486
Employees:
General and Special Funds
Revenue Collected During FY 18: $23,760,768Expenditures During FY 18: $21,430,547Per Capita Revenue: $471Per Capita Expenditures: $424Revenues over (under) Expenditures: $2,330,221Ratio of Fund Balance to Expenditures: 94.06%Ending Fund Balance for FY 18: $20,157,490Per Capita Ending Fund Balance: $399
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $22,279,525Per Capita Beginning Fund Balance: $441
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$930,835,448Equalized Assessed Valuation:
$11,651,563Salaries Paid:
$13,210,857
Henry CountyUnit Name:
Appropriation or Budget: $27,862,751
Local Government Profile
Blended Component Units
$19,912,141$5,171,581
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $5,829,725
Expenditures During FY 18: $6,466,982
Per Capita Revenue: $115
Per Capita Expenditures: $128
Operating Income (loss): -$637,257
Ratio of Retained Earnings to Expenditures: 102.32%
Ending Retained Earnings for FY 17: $6,617,129
Per Capita Ending Retained Earnings: $131
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $6,730,206
Per Capita Beginning Retained Earnings for FY 18: $133
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$747,308$15
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 038/000/00
Part Time: 18
Full Time: 97
Fiscal Year End: 11/30/2018
County: Iroquois
Accounting Method: Modified Accrual
Population: 27,604
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,710,071Expenditures During FY 18: $12,393,090Per Capita Revenue: $424Per Capita Expenditures: $449Revenues over (under) Expenditures: -$683,019Ratio of Fund Balance to Expenditures: 124.08%Ending Fund Balance for FY 18: $15,376,839Per Capita Ending Fund Balance: $557
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $15,858,678Per Capita Beginning Fund Balance: $575
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$545,199,702Equalized Assessed Valuation:
$5,312,610Salaries Paid:
$13,210,857
Iroquois CountyUnit Name:
Appropriation or Budget: $16,512,588
Local Government Profile
Blended Component Units
$17,579,131$17,156
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
IROQUOIS EMERGENCY SERVICES BOARD
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $632,891
Expenditures During FY 18: $194,078
Per Capita Revenue: $23
Per Capita Expenditures: $7
Operating Income (loss): $438,813
Ratio of Retained Earnings to Expenditures: 576.92%
Ending Retained Earnings for FY 17: $1,119,671
Per Capita Ending Retained Earnings: $41
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $939,038
Per Capita Beginning Retained Earnings for FY 18: $34
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$81,800$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: 039/000/00
Part Time: 54
Full Time: 321
Fiscal Year End: 11/30/2018
County: Jackson
Accounting Method: Modified Accrual
Population: 57,419
Employees:
General and Special Funds
Revenue Collected During FY 18: $25,412,782Expenditures During FY 18: $27,508,578Per Capita Revenue: $443Per Capita Expenditures: $479Revenues over (under) Expenditures: -$2,095,796Ratio of Fund Balance to Expenditures: 36.35%Ending Fund Balance for FY 18: $9,998,923Per Capita Ending Fund Balance: $174
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $12,225,126Per Capita Beginning Fund Balance: $213
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$751,709,333Equalized Assessed Valuation:
$14,182,645Salaries Paid:
$13,210,857
Jackson CountyUnit Name:
Appropriation or Budget: $35,904,685
Local Government Profile
Blended Component Units
$5,502,976-$8,864,252
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $3,574,768
Expenditures During FY 18: $3,714,692
Per Capita Revenue: $62
Per Capita Expenditures: $65
Operating Income (loss): -$139,924
Ratio of Retained Earnings to Expenditures: 56.31%
Ending Retained Earnings for FY 17: $2,091,649
Per Capita Ending Retained Earnings: $36
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $2,231,573
Per Capita Beginning Retained Earnings for FY 18: $39
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$3,800,000$66
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: 040/000/00
Part Time: 20
Full Time: 70
Fiscal Year End: 11/30/2018
County: Jasper
Accounting Method: Cash With Assets
Population: 9,592
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,155,036Expenditures During FY 18: $9,858,825Per Capita Revenue: $1,163Per Capita Expenditures: $1,028Revenues over (under) Expenditures: $1,296,211Ratio of Fund Balance to Expenditures: 156.76%Ending Fund Balance for FY 18: $15,455,048Per Capita Ending Fund Balance: $1,611
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $14,158,837Per Capita Beginning Fund Balance: $1,476
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$180,619,239Equalized Assessed Valuation:
$4,114,395Salaries Paid:
$4,067,137
Jasper CountyUnit Name:
Appropriation or Budget: $9,844,320
Local Government Profile
Blended Component Units
$10,348,353$5,106,696
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
Number Submitted = 1
Health Department
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$$
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: 041/000/00
Part Time: 40
Full Time: 136
Fiscal Year End: 11/30/2018
County: Jefferson
Accounting Method: Modified Accrual
Population: 38,179
Employees:
General and Special Funds
Revenue Collected During FY 18: $17,584,920Expenditures During FY 18: $16,490,204Per Capita Revenue: $461Per Capita Expenditures: $432Revenues over (under) Expenditures: $1,094,716Ratio of Fund Balance to Expenditures: 53.41%Ending Fund Balance for FY 18: $8,807,893Per Capita Ending Fund Balance: $231
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $8,048,443Per Capita Beginning Fund Balance: $211
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$496,938,784Equalized Assessed Valuation:
$6,918,165Salaries Paid:
$13,210,857
Jefferson CountyUnit Name:
Appropriation or Budget: $15,524,133
Local Government Profile
Blended Component Units
$7,054,465-$719,251
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$10,795,241$2830.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 042/000/00
Part Time: 45
Full Time: 105
Fiscal Year End: 11/30/2018
County: Jersey
Accounting Method: Cash With Assets
Population: 21,941
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,958,692Expenditures During FY 18: $9,634,370Per Capita Revenue: $454Per Capita Expenditures: $439Revenues over (under) Expenditures: $324,322Ratio of Fund Balance to Expenditures: 113.08%Ending Fund Balance for FY 18: $10,894,993Per Capita Ending Fund Balance: $497
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $10,565,913Per Capita Beginning Fund Balance: $482
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$351,584,612Equalized Assessed Valuation:
$4,099,010Salaries Paid:
$13,210,857
Jersey CountyUnit Name:
Appropriation or Budget: $11,779,367
Local Government Profile
Blended Component Units
$4,104,555$6,790,484
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$1,996,415$91
0.55%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 043/000/00
Part Time: 8
Full Time: 106
Fiscal Year End: 11/30/2018
County: Jo Daviess
Accounting Method: Modified Accrual
Population: 21,594
Employees:
General and Special Funds
Revenue Collected During FY 18: $14,994,253Expenditures During FY 18: $14,416,459Per Capita Revenue: $694Per Capita Expenditures: $668Revenues over (under) Expenditures: $577,794Ratio of Fund Balance to Expenditures: 100.12%Ending Fund Balance for FY 18: $14,433,438Per Capita Ending Fund Balance: $668
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $14,134,659Per Capita Beginning Fund Balance: $655
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$710,993,314Equalized Assessed Valuation:
$5,543,860Salaries Paid:
$13,210,857
Jo Daviess CountyUnit Name:
Appropriation or Budget: $19,155,846
Local Government Profile
Blended Component Units
$9,623,546$4,502,429
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$193,171$9
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 044/000/00
Part Time: 39
Full Time: 64
Fiscal Year End: 11/30/2018
County: Johnson
Accounting Method: Cash With Assets
Population: 12,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,424,687Expenditures During FY 18: $6,199,314Per Capita Revenue: $514Per Capita Expenditures: $496Revenues over (under) Expenditures: $225,373Ratio of Fund Balance to Expenditures: 135.05%Ending Fund Balance for FY 18: $8,372,327Per Capita Ending Fund Balance: $670
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $8,201,725Per Capita Beginning Fund Balance: $656
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$129,517,341Equalized Assessed Valuation:
$2,483,750Salaries Paid:
$13,210,857
Johnson CountyUnit Name:
Appropriation or Budget: $8,420,045
Local Government Profile
Blended Component Units
$3,617,447$3,860,129
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $352,656
Expenditures During FY 18: $546,719
Per Capita Revenue: $28
Per Capita Expenditures: $44
Operating Income (loss): -$194,063
Ratio of Retained Earnings to Expenditures: 124.17%
Ending Retained Earnings for FY 17: $678,849
Per Capita Ending Retained Earnings: $54
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $732,912
Per Capita Beginning Retained Earnings for FY 18: $59
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$996,963$80
0.37%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 045/000/00
Part Time: 1,189
Full Time: 1,225
Fiscal Year End: 11/30/2018
County: Kane
Accounting Method: Modified Accrual
Population: 534,216
Employees:
General and Special Funds
Revenue Collected During FY 18: $175,331,714Expenditures During FY 18: $155,622,363Per Capita Revenue: $328Per Capita Expenditures: $291Revenues over (under) Expenditures: $19,709,351Ratio of Fund Balance to Expenditures: 130.82%Ending Fund Balance for FY 18: $203,587,954Per Capita Ending Fund Balance: $381
Amounts Averages Medians
$253,049,881$236,560,268
$115,373,193
$449$418
$16,489,61085.83%
$198,564,195$354
$9,933,300
Beginning Fund Balance for FY 18: $193,840,210Per Capita Beginning Fund Balance: $363
$188,105,812$335
Net Assets Amounts Averages Medians
$228,133,138
$94,311,252
$480$435
-$2,019,855
$16,678,70088.45%
$189,671,561$365
$181,998,760$349
Fiscal Indicators
$13,844,989,451Equalized Assessed Valuation:
$69,233,196Salaries Paid:
$251,935,526
Kane CountyUnit Name:
Appropriation or Budget: $326,959,294
Local Government Profile
Blended Component Units
$83,698,064$112,428,524
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Greater Than 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $316,680
Expenditures During FY 18: $1,408,424
Per Capita Revenue: $1
Per Capita Expenditures: $3
Operating Income (loss): -$1,091,744
Ratio of Retained Earnings to Expenditures: 1061.81%
Ending Retained Earnings for FY 17: $14,954,833
Per Capita Ending Retained Earnings: $28
$17,258,009$17,134,895
$33$33
$123,114420.78%
$77,372,269$126
Beginning Retained Earnings for FY 18: $16,001,117
Per Capita Beginning Retained Earnings for FY 18: $30
$76,213,257$125
$15,067,243$15,731,729
$41$38
-$418,829376.30%
$36,656,136$66
$37,104,343$68
Enterprise Funds Amounts Averages Medians
$248,083,467
0.67%$410
Debt Amounts Averages Medians
$243,996,197$409
0.55%
$236,438,089$4431.12%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 046/000/00
Part Time: 109
Full Time: 487
Fiscal Year End: 11/30/2018
County: Kankakee
Accounting Method: Modified Accrual
Population: 110,024
Employees:
General and Special Funds
Revenue Collected During FY 18: $56,217,456Expenditures During FY 18: $54,410,733Per Capita Revenue: $511Per Capita Expenditures: $495Revenues over (under) Expenditures: $1,806,723Ratio of Fund Balance to Expenditures: 35.22%Ending Fund Balance for FY 18: $19,164,654Per Capita Ending Fund Balance: $174
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $15,520,076Per Capita Beginning Fund Balance: $141
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$2,178,146,373Equalized Assessed Valuation:
$28,594,273Salaries Paid:
$13,210,857
Kankakee CountyUnit Name:
Appropriation or Budget: $69,703,019
Local Government Profile
Blended Component Units
$20,521,629-$23,146,642
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $4,847,787
Expenditures During FY 18: $4,370,704
Per Capita Revenue: $44
Per Capita Expenditures: $40
Operating Income (loss): $477,083
Ratio of Retained Earnings to Expenditures: 139.72%
Ending Retained Earnings for FY 17: $6,106,654
Per Capita Ending Retained Earnings: $56
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $5,629,571
Per Capita Beginning Retained Earnings for FY 18: $51
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$36,389,673$3310.54%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 047/000/00
Part Time: 100
Full Time: 296
Fiscal Year End: 11/30/2018
County: Kendall
Accounting Method: Modified Accrual
Population: 126,218
Employees:
General and Special Funds
Revenue Collected During FY 18: $55,662,657Expenditures During FY 18: $53,400,503Per Capita Revenue: $441Per Capita Expenditures: $423Revenues over (under) Expenditures: $2,262,154Ratio of Fund Balance to Expenditures: 85.80%Ending Fund Balance for FY 18: $45,817,992Per Capita Ending Fund Balance: $363
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $46,691,270Per Capita Beginning Fund Balance: $370
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$3,029,500,354Equalized Assessed Valuation:
$21,586,267Salaries Paid:
$13,210,857
Kendall CountyUnit Name:
Appropriation or Budget: $78,622,848
Local Government Profile
Blended Component Units
$30,262,716$12,727,337
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$26,722,021$2120.88%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 048/000/00
Part Time: 83
Full Time: 350
Fiscal Year End: 11/30/2018
County: Knox
Accounting Method: Modified Accrual
Population: 50,638
Employees:
General and Special Funds
Revenue Collected During FY 18: $27,205,727Expenditures During FY 18: $26,242,809Per Capita Revenue: $537Per Capita Expenditures: $518Revenues over (under) Expenditures: $962,918Ratio of Fund Balance to Expenditures: 75.84%Ending Fund Balance for FY 18: $19,902,004Per Capita Ending Fund Balance: $393
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $16,337,451Per Capita Beginning Fund Balance: $323
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$801,403,681Equalized Assessed Valuation:
$16,779,460Salaries Paid:
$13,210,857
Knox CountyUnit Name:
Appropriation or Budget: $54,554,285
Local Government Profile
Blended Component Units
$20,525,848$357,475
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
911
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $11,714,101
Expenditures During FY 18: $12,276,843
Per Capita Revenue: $231
Per Capita Expenditures: $242
Operating Income (loss): -$562,742
Ratio of Retained Earnings to Expenditures: 90.92%
Ending Retained Earnings for FY 17: $11,161,799
Per Capita Ending Retained Earnings: $220
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $11,457,131
Per Capita Beginning Retained Earnings for FY 18: $226
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$6,783,231$1340.54%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 049/000/00
Part Time: 233
Full Time: 2,353
Fiscal Year End: 11/30/2018
County: Lake
Accounting Method: Modified Accrual
Population: 708,719
Employees:
General and Special Funds
Revenue Collected During FY 18: $384,984,169Expenditures During FY 18: $347,675,359Per Capita Revenue: $543Per Capita Expenditures: $491Revenues over (under) Expenditures: $37,308,810Ratio of Fund Balance to Expenditures: 103.70%Ending Fund Balance for FY 18: $360,545,401Per Capita Ending Fund Balance: $509
Amounts Averages Medians
$253,049,881$236,560,268
$115,373,193
$449$418
$16,489,61085.83%
$198,564,195$354
$9,933,300
Beginning Fund Balance for FY 18: $335,438,217Per Capita Beginning Fund Balance: $473
$188,105,812$335
Net Assets Amounts Averages Medians
$228,133,138
$94,311,252
$480$435
-$2,019,855
$16,678,70088.45%
$189,671,561$365
$181,998,760$349
Fiscal Indicators
$26,582,432,958Equalized Assessed Valuation:
$164,965,307Salaries Paid:
$251,935,526
Lake CountyUnit Name:
Appropriation or Budget: $889,476,689
Local Government Profile
Blended Component Units
$243,458,503$35,171,302
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Greater Than 275,000
Number Submitted = 1
ETSB
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $42,854,292
Expenditures During FY 18: $43,691,949
Per Capita Revenue: $60
Per Capita Expenditures: $62
Operating Income (loss): -$837,657
Ratio of Retained Earnings to Expenditures: 657.94%
Ending Retained Earnings for FY 17: $287,466,607
Per Capita Ending Retained Earnings: $406
$17,258,009$17,134,895
$33$33
$123,114420.78%
$77,372,269$126
Beginning Retained Earnings for FY 18: $280,614,527
Per Capita Beginning Retained Earnings for FY 18: $396
$76,213,257$125
$15,067,243$15,731,729
$41$38
-$418,829376.30%
$36,656,136$66
$37,104,343$68
Enterprise Funds Amounts Averages Medians
$248,083,467
0.67%$410
Debt Amounts Averages Medians
$243,996,197$409
0.55%
$251,554,305$3550.70%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 050/000/00
Part Time:
Full Time: 537
Fiscal Year End: 11/30/2018
County: Lasalle
Accounting Method: Modified Accrual
Population: 110,067
Employees:
General and Special Funds
Revenue Collected During FY 18: $49,660,494Expenditures During FY 18: $54,639,342Per Capita Revenue: $451Per Capita Expenditures: $496Revenues over (under) Expenditures: -$4,978,848Ratio of Fund Balance to Expenditures: 63.09%Ending Fund Balance for FY 18: $34,470,127Per Capita Ending Fund Balance: $313
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $40,505,994Per Capita Beginning Fund Balance: $368
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$2,517,179,642Equalized Assessed Valuation:
$27,058,494Salaries Paid:
$13,210,857
Lasalle CountyUnit Name:
Appropriation or Budget: $88,084,318
Local Government Profile
Blended Component Units
$30,711,536-$87,477,354
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $4,441,705
Expenditures During FY 18: $5,396,994
Per Capita Revenue: $40
Per Capita Expenditures: $49
Operating Income (loss): -$955,289
Ratio of Retained Earnings to Expenditures: 71.94%
Ending Retained Earnings for FY 17: $3,882,355
Per Capita Ending Retained Earnings: $35
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $4,689,389
Per Capita Beginning Retained Earnings for FY 18: $43
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 051/000/00
Part Time: 22
Full Time: 74
Fiscal Year End: 11/30/2018
County: Lawrence
Accounting Method: Cash With Assets
Population: 15,765
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,293,791Expenditures During FY 18: $6,712,381Per Capita Revenue: $463Per Capita Expenditures: $426Revenues over (under) Expenditures: $581,410Ratio of Fund Balance to Expenditures: 68.95%Ending Fund Balance for FY 18: $4,628,011Per Capita Ending Fund Balance: $294
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $4,046,601Per Capita Beginning Fund Balance: $257
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$127,725,146Equalized Assessed Valuation:
$2,798,654Salaries Paid:
$13,210,857
Lawrence CountyUnit Name:
Appropriation or Budget: $6,389,270
Local Government Profile
Blended Component Units
$3,462,292$1,165,719
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $426,413
Expenditures During FY 18: $221,704
Per Capita Revenue: $27
Per Capita Expenditures: $14
Operating Income (loss): $204,709
Ratio of Retained Earnings to Expenditures: 550.90%
Ending Retained Earnings for FY 17: $1,221,359
Per Capita Ending Retained Earnings: $77
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $1,016,650
Per Capita Beginning Retained Earnings for FY 18: $64
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$257,060$16
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 052/000/00
Part Time: 19
Full Time: 151
Fiscal Year End: 11/30/2018
County: Lee
Accounting Method: Modified Accrual
Population: 34,406
Employees:
General and Special Funds
Revenue Collected During FY 18: $19,337,281Expenditures During FY 18: $19,279,014Per Capita Revenue: $562Per Capita Expenditures: $560Revenues over (under) Expenditures: $58,267Ratio of Fund Balance to Expenditures: 97.12%Ending Fund Balance for FY 18: $18,723,962Per Capita Ending Fund Balance: $544
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $19,065,413Per Capita Beginning Fund Balance: $554
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$752,595,149Equalized Assessed Valuation:
$7,987,485Salaries Paid:
$13,210,857
Lee CountyUnit Name:
Appropriation or Budget: $38,009,235
Local Government Profile
Blended Component Units
$15,156,955$2,669,029
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$9,379,027$2731.24%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 053/000/00
Part Time: 120
Full Time: 175
Fiscal Year End: 11/30/2018
County: Livingston
Accounting Method: Modified Accrual
Population: 36,518
Employees:
General and Special Funds
Revenue Collected During FY 18: $24,217,473Expenditures During FY 18: $21,592,490Per Capita Revenue: $663Per Capita Expenditures: $591Revenues over (under) Expenditures: $2,624,983Ratio of Fund Balance to Expenditures: 175.12%Ending Fund Balance for FY 18: $37,813,737Per Capita Ending Fund Balance: $1,035
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $35,188,754Per Capita Beginning Fund Balance: $964
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$700,770,885Equalized Assessed Valuation:
$10,041,716Salaries Paid:
$13,210,857
Livingston CountyUnit Name:
Appropriation or Budget: $26,994,502
Local Government Profile
Blended Component Units
$4,780,207$30,381,662
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 054/000/00
Part Time: 48
Full Time: 121
Fiscal Year End: 11/30/2018
County: Logan
Accounting Method: Modified Accrual
Population: 29,245
Employees:
General and Special Funds
Revenue Collected During FY 18: $14,287,907Expenditures During FY 18: $13,355,359Per Capita Revenue: $489Per Capita Expenditures: $457Revenues over (under) Expenditures: $932,548Ratio of Fund Balance to Expenditures: 76.46%Ending Fund Balance for FY 18: $10,212,031Per Capita Ending Fund Balance: $349
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $9,386,495Per Capita Beginning Fund Balance: $321
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$532,310,746Equalized Assessed Valuation:
$5,928,810Salaries Paid:
$13,210,857
Logan CountyUnit Name:
Appropriation or Budget: $20,485,355
Local Government Profile
Blended Component Units
$4,682,360$2,567,598
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$994,485$34
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 055/000/00
Part Time: 50
Full Time: 483
Fiscal Year End: 11/30/2018
County: Macon
Accounting Method: Modified Accrual
Population: 104,712
Employees:
General and Special Funds
Revenue Collected During FY 18: $58,208,274Expenditures During FY 18: $56,188,609Per Capita Revenue: $556Per Capita Expenditures: $537Revenues over (under) Expenditures: $2,019,665Ratio of Fund Balance to Expenditures: 61.75%Ending Fund Balance for FY 18: $34,694,548Per Capita Ending Fund Balance: $331
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $33,052,118Per Capita Beginning Fund Balance: $316
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$1,610,286,885Equalized Assessed Valuation:
$23,878,392Salaries Paid:
$13,210,857
Macon CountyUnit Name:
Appropriation or Budget: $76,801,743
Local Government Profile
Blended Component Units
$22,377,036-$2,103,546
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Decatur Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $6,622,247
Expenditures During FY 18: $5,332,688
Per Capita Revenue: $63
Per Capita Expenditures: $51
Operating Income (loss): $1,289,559
Ratio of Retained Earnings to Expenditures: 103.12%
Ending Retained Earnings for FY 17: $5,498,894
Per Capita Ending Retained Earnings: $53
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $4,209,335
Per Capita Beginning Retained Earnings for FY 18: $40
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$466,608$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: 056/000/00
Part Time: 60
Full Time: 209
Fiscal Year End: 8/31/2018
County: Macoupin
Accounting Method: Cash With Assets
Population: 45,446
Employees:
General and Special Funds
Revenue Collected During FY 18: $16,433,493Expenditures During FY 18: $15,565,143Per Capita Revenue: $362Per Capita Expenditures: $342Revenues over (under) Expenditures: $868,350Ratio of Fund Balance to Expenditures: 104.55%Ending Fund Balance for FY 18: $16,273,601Per Capita Ending Fund Balance: $358
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $15,405,251Per Capita Beginning Fund Balance: $339
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$600,975,332Equalized Assessed Valuation:
$9,770,028Salaries Paid:
$13,210,857
Macoupin CountyUnit Name:
Appropriation or Budget: $28,346,726
Local Government Profile
Blended Component Units
$5,834,470$10,439,131
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$365,971$8
0.02%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 057/000/00
Part Time: 113
Full Time: 781
Fiscal Year End: 11/30/2018
County: Madison
Accounting Method: Modified Accrual
Population: 264,461
Employees:
General and Special Funds
Revenue Collected During FY 18: $106,418,783Expenditures During FY 18: $101,406,454Per Capita Revenue: $402Per Capita Expenditures: $383Revenues over (under) Expenditures: $5,012,329Ratio of Fund Balance to Expenditures: 131.88%Ending Fund Balance for FY 18: $133,732,436Per Capita Ending Fund Balance: $506
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $130,852,164Per Capita Beginning Fund Balance: $495
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$5,337,553,316Equalized Assessed Valuation:
$49,520,977Salaries Paid:
$13,210,857
Madison CountyUnit Name:
Appropriation or Budget: $155,571,340
Local Government Profile
Blended Component Units
$100,858,809$13,989,287
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $3,355,363
Expenditures During FY 18: $2,621,304
Per Capita Revenue: $13
Per Capita Expenditures: $10
Operating Income (loss): $734,059
Ratio of Retained Earnings to Expenditures: 935.64%
Ending Retained Earnings for FY 17: $24,526,073
Per Capita Ending Retained Earnings: $93
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $24,013,430
Per Capita Beginning Retained Earnings for FY 18: $91
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$2,501,686$9
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 058/000/00
Part Time: 67
Full Time: 139
Fiscal Year End: 11/30/2018
County: Marion
Accounting Method: Cash With Assets
Population: 37,620
Employees:
General and Special Funds
Revenue Collected During FY 18: $14,836,351Expenditures During FY 18: $13,399,645Per Capita Revenue: $394Per Capita Expenditures: $356Revenues over (under) Expenditures: $1,436,706Ratio of Fund Balance to Expenditures: 76.97%Ending Fund Balance for FY 18: $10,313,844Per Capita Ending Fund Balance: $274
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $9,413,426Per Capita Beginning Fund Balance: $250
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$447,113,473Equalized Assessed Valuation:
$5,522,477Salaries Paid:
$13,210,857
Marion CountyUnit Name:
Appropriation or Budget: $21,111,249
Local Government Profile
Blended Component Units
$9,429,806$1,671,045
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 3
Emergency Telephone System
Marion County Health Department
Mental Health 708 Board
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$1,450,000$39
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 059/000/00
Part Time: 40
Full Time: 44
Fiscal Year End: 11/30/2018
County: Marshall
Accounting Method: Modified Accrual
Population: 12,327
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,107,414Expenditures During FY 18: $7,003,331Per Capita Revenue: $577Per Capita Expenditures: $568Revenues over (under) Expenditures: $104,083Ratio of Fund Balance to Expenditures: 90.92%Ending Fund Balance for FY 18: $6,367,208Per Capita Ending Fund Balance: $517
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $6,263,125Per Capita Beginning Fund Balance: $508
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$267,087,651Equalized Assessed Valuation:
$2,659,847Salaries Paid:
$13,210,857
Marshall CountyUnit Name:
Appropriation or Budget: $7,635,031
Local Government Profile
Blended Component Units
$3,050,556$802,189
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$217,468$18
0.01%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 060/000/00
Part Time: 82
Full Time: 69
Fiscal Year End: 11/30/2018
County: Mason
Accounting Method: Modified Accrual
Population: 13,565
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,838,710Expenditures During FY 18: $10,715,065Per Capita Revenue: $725Per Capita Expenditures: $790Revenues over (under) Expenditures: -$876,355Ratio of Fund Balance to Expenditures: 86.92%Ending Fund Balance for FY 18: $9,313,251Per Capita Ending Fund Balance: $687
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $8,968,127Per Capita Beginning Fund Balance: $661
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$205,566,144Equalized Assessed Valuation:
$3,948,550Salaries Paid:
$13,210,857
Mason CountyUnit Name:
Appropriation or Budget: $12,469,337
Local Government Profile
Blended Component Units
$5,323,377-$4,024,860
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $335,052
Expenditures During FY 18: $363,176
Per Capita Revenue: $25
Per Capita Expenditures: $27
Operating Income (loss): -$28,124
Ratio of Retained Earnings to Expenditures: 151.32%
Ending Retained Earnings for FY 17: $549,548
Per Capita Ending Retained Earnings: $41
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $577,672
Per Capita Beginning Retained Earnings for FY 18: $43
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$7,218,867$5320.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 061/000/00
Part Time: 10
Full Time: 73
Fiscal Year End: 12/31/2018
County: Massac
Accounting Method: Cash With Assets
Population: 14,080
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,844,816Expenditures During FY 18: $9,549,666Per Capita Revenue: $628Per Capita Expenditures: $678Revenues over (under) Expenditures: -$704,850Ratio of Fund Balance to Expenditures: 101.70%Ending Fund Balance for FY 18: $9,711,581Per Capita Ending Fund Balance: $690
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $11,168,226Per Capita Beginning Fund Balance: $793
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$171,188,541Equalized Assessed Valuation:
$3,282,959Salaries Paid:
$13,210,857
Massac CountyUnit Name:
Appropriation or Budget: $9,237,473
Local Government Profile
Blended Component Units
$1,939,507$7,772,074
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$2,430,000$1731.42%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 062/000/00
Part Time: 90
Full Time: 227
Fiscal Year End: 11/30/2018
County: Mcdonough
Accounting Method: Modified Accrual
Population: 29,955
Employees:
General and Special Funds
Revenue Collected During FY 18: $13,210,857Expenditures During FY 18: $12,939,758Per Capita Revenue: $441Per Capita Expenditures: $432Revenues over (under) Expenditures: $271,099Ratio of Fund Balance to Expenditures: 82.75%Ending Fund Balance for FY 18: $10,707,399Per Capita Ending Fund Balance: $357
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $10,478,290Per Capita Beginning Fund Balance: $350
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$465,458,678Equalized Assessed Valuation:
$8,182,975Salaries Paid:
$13,210,857
Mc Donough CountyUnit Name:
Appropriation or Budget: $20,308,785
Local Government Profile
Blended Component Units
$8,101,835$515,034
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $6,019,145
Expenditures During FY 18: $6,601,539
Per Capita Revenue: $201
Per Capita Expenditures: $220
Operating Income (loss): -$582,394
Ratio of Retained Earnings to Expenditures: 64.55%
Ending Retained Earnings for FY 17: $4,261,060
Per Capita Ending Retained Earnings: $142
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $4,802,246
Per Capita Beginning Retained Earnings for FY 18: $160
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$2,913,297$97
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 063/000/00
Part Time: 84
Full Time: 1,009
Fiscal Year End: 11/30/2018
County: Mchenry
Accounting Method: Modified Accrual
Population: 308,570
Employees:
General and Special Funds
Revenue Collected During FY 18: $155,092,906Expenditures During FY 18: $150,414,974Per Capita Revenue: $503Per Capita Expenditures: $487Revenues over (under) Expenditures: $4,677,932Ratio of Fund Balance to Expenditures: 96.42%Ending Fund Balance for FY 18: $145,033,076Per Capita Ending Fund Balance: $470
Amounts Averages Medians
$253,049,881$236,560,268
$115,373,193
$449$418
$16,489,61085.83%
$198,564,195$354
$9,933,300
Beginning Fund Balance for FY 18: $140,355,144Per Capita Beginning Fund Balance: $455
$188,105,812$335
Net Assets Amounts Averages Medians
$228,133,138
$94,311,252
$480$435
-$2,019,855
$16,678,70088.45%
$189,671,561$365
$181,998,760$349
Fiscal Indicators
$7,990,946,394Equalized Assessed Valuation:
$66,386,739Salaries Paid:
$251,935,526
Mc Henry CountyUnit Name:
Appropriation or Budget: $237,212,659
Local Government Profile
Blended Component Units
$82,145,648$1,039,370
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Greater Than 275,000
Number Submitted = 2
McHenry County
McHenry County Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $15,058,974
Expenditures During FY 18: $14,909,103
Per Capita Revenue: $49
Per Capita Expenditures: $48
Operating Income (loss): $149,871
Ratio of Retained Earnings to Expenditures: 391.42%
Ending Retained Earnings for FY 17: $58,357,439
Per Capita Ending Retained Earnings: $189
$17,258,009$17,134,895
$33$33
$123,114420.78%
$77,372,269$126
Beginning Retained Earnings for FY 18: $58,207,568
Per Capita Beginning Retained Earnings for FY 18: $189
$76,213,257$125
$15,067,243$15,731,729
$41$38
-$418,829376.30%
$36,656,136$66
$37,104,343$68
Enterprise Funds Amounts Averages Medians
$248,083,467
0.67%$410
Debt Amounts Averages Medians
$243,996,197$409
0.55%
$18,665,301$60
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: 064/000/00
Part Time: 104
Full Time: 702
Fiscal Year End: 12/31/2018
County: Mclean
Accounting Method: Modified Accrual
Population: 172,828
Employees:
General and Special Funds
Revenue Collected During FY 18: $88,742,578Expenditures During FY 18: $108,871,136Per Capita Revenue: $513Per Capita Expenditures: $630Revenues over (under) Expenditures: -$20,128,558Ratio of Fund Balance to Expenditures: 47.49%Ending Fund Balance for FY 18: $51,697,564Per Capita Ending Fund Balance: $299
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $46,696,281Per Capita Beginning Fund Balance: $270
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$4,335,493,849Equalized Assessed Valuation:
$32,921,421Salaries Paid:
$13,210,857
Mc Lean CountyUnit Name:
Appropriation or Budget: $89,499,993
Local Government Profile
Blended Component Units
$33,137,729$139,243
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $6,981,676
Expenditures During FY 18: $8,767,708
Per Capita Revenue: $40
Per Capita Expenditures: $51
Operating Income (loss): -$1,786,032
Ratio of Retained Earnings to Expenditures: 61.46%
Ending Retained Earnings for FY 17: $5,388,632
Per Capita Ending Retained Earnings: $31
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $6,636,230
Per Capita Beginning Retained Earnings for FY 18: $38
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$41,370,332$2390.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 065/000/00
Part Time: 81
Full Time: 180
Fiscal Year End: 11/30/2018
County: Menard
Accounting Method: Modified Accrual
Population: 12,486
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,376,285Expenditures During FY 18: $6,826,384Per Capita Revenue: $591Per Capita Expenditures: $547Revenues over (under) Expenditures: $549,901Ratio of Fund Balance to Expenditures: 115.65%Ending Fund Balance for FY 18: $7,894,781Per Capita Ending Fund Balance: $632
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $7,284,880Per Capita Beginning Fund Balance: $583
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$282,930,856Equalized Assessed Valuation:
$6,298,839Salaries Paid:
$13,210,857
Menard CountyUnit Name:
Appropriation or Budget: $17,053,666
Local Government Profile
Blended Component Units
$5,967,476$1,515,430
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Menard County Health Department
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $7,058,812
Expenditures During FY 18: $6,815,501
Per Capita Revenue: $565
Per Capita Expenditures: $546
Operating Income (loss): $243,311
Ratio of Retained Earnings to Expenditures: 105.80%
Ending Retained Earnings for FY 17: $7,210,773
Per Capita Ending Retained Earnings: $578
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $7,027,462
Per Capita Beginning Retained Earnings for FY 18: $563
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$10,000$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: 066/000/00
Part Time: 27
Full Time: 73
Fiscal Year End: 11/30/2018
County: Mercer
Accounting Method: Modified Accrual
Population: 15,618
Employees:
General and Special Funds
Revenue Collected During FY 18: $10,589,788Expenditures During FY 18: $10,620,012Per Capita Revenue: $678Per Capita Expenditures: $680Revenues over (under) Expenditures: -$30,224Ratio of Fund Balance to Expenditures: 42.57%Ending Fund Balance for FY 18: $4,521,145Per Capita Ending Fund Balance: $289
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $4,527,154Per Capita Beginning Fund Balance: $290
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$298,624,293Equalized Assessed Valuation:
$3,595,723Salaries Paid:
$13,210,857
Mercer CountyUnit Name:
Appropriation or Budget: $12,580,053
Local Government Profile
Blended Component Units
$4,314,655$928,794
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Mercer County Public Building Comission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $884,650
Expenditures During FY 18: $779,914
Per Capita Revenue: $57
Per Capita Expenditures: $50
Operating Income (loss): $104,736
Ratio of Retained Earnings to Expenditures: 169.27%
Ending Retained Earnings for FY 17: $1,320,143
Per Capita Ending Retained Earnings: $85
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $1,215,407
Per Capita Beginning Retained Earnings for FY 18: $78
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$6,386,896$4090.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 068/000/00
Part Time: 36
Full Time: 141
Fiscal Year End: 11/30/2018
County: Montgomery
Accounting Method: Cash With Assets
Population: 28,601
Employees:
General and Special Funds
Revenue Collected During FY 18: $15,934,418Expenditures During FY 18: $14,486,120Per Capita Revenue: $557Per Capita Expenditures: $506Revenues over (under) Expenditures: $1,448,298Ratio of Fund Balance to Expenditures: 127.89%Ending Fund Balance for FY 18: $18,526,401Per Capita Ending Fund Balance: $648
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $16,832,487Per Capita Beginning Fund Balance: $589
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$438,479,347Equalized Assessed Valuation:
$6,563,131Salaries Paid:
$13,210,857
Montgomery CountyUnit Name:
Appropriation or Budget: $21,099,785
Local Government Profile
Blended Component Units
$10,430,151$8,096,248
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 069/000/00
Part Time: 18
Full Time: 131
Fiscal Year End: 8/31/2018
County: Morgan
Accounting Method: Modified Accrual
Population: 33,798
Employees:
General and Special Funds
Revenue Collected During FY 18: $17,074,895Expenditures During FY 18: $15,630,904Per Capita Revenue: $505Per Capita Expenditures: $462Revenues over (under) Expenditures: $1,443,991Ratio of Fund Balance to Expenditures: 107.50%Ending Fund Balance for FY 18: $16,802,954Per Capita Ending Fund Balance: $497
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $15,796,564Per Capita Beginning Fund Balance: $467
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$585,528,513Equalized Assessed Valuation:
$6,142,997Salaries Paid:
$13,210,857
Morgan CountyUnit Name:
Appropriation or Budget: $19,988,021
Local Government Profile
Blended Component Units
$7,089,316$4,933,658
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$6,867$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 070/000/00
Part Time: 31
Full Time: 59
Fiscal Year End: 11/30/2018
County: Moultrie
Accounting Method: Cash With Assets
Population: 14,717
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,969,810Expenditures During FY 18: $7,551,664Per Capita Revenue: $609Per Capita Expenditures: $513Revenues over (under) Expenditures: $1,418,146Ratio of Fund Balance to Expenditures: 120.62%Ending Fund Balance for FY 18: $9,108,516Per Capita Ending Fund Balance: $619
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $7,690,370Per Capita Beginning Fund Balance: $523
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$260,636,524Equalized Assessed Valuation:
$2,939,650Salaries Paid:
$13,210,857
Moultrie CountyUnit Name:
Appropriation or Budget: $8,750,157
Local Government Profile
Blended Component Units
$3,642,073$5,466,443
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 071/000/00
Part Time: 42
Full Time: 189
Fiscal Year End: 11/30/2018
County: Ogle
Accounting Method: Modified Accrual
Population: 51,063
Employees:
General and Special Funds
Revenue Collected During FY 18: $25,687,772Expenditures During FY 18: $24,700,059Per Capita Revenue: $503Per Capita Expenditures: $484Revenues over (under) Expenditures: $987,713Ratio of Fund Balance to Expenditures: 55.03%Ending Fund Balance for FY 18: $13,591,411Per Capita Ending Fund Balance: $266
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $12,420,956Per Capita Beginning Fund Balance: $243
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$1,622,186,851Equalized Assessed Valuation:
$11,897,173Salaries Paid:
$13,210,857
Ogle CountyUnit Name:
Appropriation or Budget: $34,348,418
Local Government Profile
Blended Component Units
$12,915,882$3,047,076
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$6,815,707$1330.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 072/000/00
Part Time: 79
Full Time: 960
Fiscal Year End: 12/31/2018
County: Peoria
Accounting Method: Modified Accrual
Population: 186,494
Employees:
General and Special Funds
Revenue Collected During FY 18: $79,511,889Expenditures During FY 18: $78,704,726Per Capita Revenue: $426Per Capita Expenditures: $422Revenues over (under) Expenditures: $807,163Ratio of Fund Balance to Expenditures: 59.66%Ending Fund Balance for FY 18: $46,955,814Per Capita Ending Fund Balance: $252
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $44,687,260Per Capita Beginning Fund Balance: $240
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$387,930,000Equalized Assessed Valuation:
$40,707,799Salaries Paid:
$13,210,857
Peoria CountyUnit Name:
Appropriation or Budget: $142,198,058
Local Government Profile
Blended Component Units
$38,732,567-$6,826,908
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $13,746,430
Expenditures During FY 18: $16,848,717
Per Capita Revenue: $74
Per Capita Expenditures: $90
Operating Income (loss): -$3,102,287
Ratio of Retained Earnings to Expenditures: 25.39%
Ending Retained Earnings for FY 17: $4,277,436
Per Capita Ending Retained Earnings: $23
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $8,600,534
Per Capita Beginning Retained Earnings for FY 18: $46
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$74,161,415$3981.27%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 073/000/00
Part Time: 59
Full Time: 76
Fiscal Year End: 11/30/2018
County: Perry
Accounting Method: Modified Accrual
Population: 22,350
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,021,249Expenditures During FY 18: $11,245,400Per Capita Revenue: $493Per Capita Expenditures: $503Revenues over (under) Expenditures: -$224,151Ratio of Fund Balance to Expenditures: 64.69%Ending Fund Balance for FY 18: $7,274,365Per Capita Ending Fund Balance: $325
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $6,828,573Per Capita Beginning Fund Balance: $306
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$208,072,437Equalized Assessed Valuation:
$4,930,001Salaries Paid:
$13,210,857
Perry CountyUnit Name:
Appropriation or Budget: $11,162,621
Local Government Profile
Blended Component Units
$1,639,736$727,255
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$318,901$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: 074/000/00
Part Time: 100
Full Time: 308
Fiscal Year End: 11/30/2018
County: Piatt
Accounting Method: Combination
Population: 16,396
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,917,992Expenditures During FY 18: $8,654,160Per Capita Revenue: $544Per Capita Expenditures: $528Revenues over (under) Expenditures: $263,832Ratio of Fund Balance to Expenditures: 82.79%Ending Fund Balance for FY 18: $7,165,209Per Capita Ending Fund Balance: $437
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $7,966,843Per Capita Beginning Fund Balance: $486
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$446,826,423Equalized Assessed Valuation:
$10,148,517Salaries Paid:
$13,210,857
Piatt CountyUnit Name:
Appropriation or Budget: $121,343,759
Local Government Profile
Blended Component Units
$8,217,586-$724,084
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Piatt County Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $8,776,460
Expenditures During FY 18: $10,196,378
Per Capita Revenue: $535
Per Capita Expenditures: $622
Operating Income (loss): -$1,419,918
Ratio of Retained Earnings to Expenditures: 41.76%
Ending Retained Earnings for FY 17: $4,257,892
Per Capita Ending Retained Earnings: $260
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $4,362,344
Per Capita Beginning Retained Earnings for FY 18: $266
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$3,695,000$2250.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 075/000/00
Part Time: 32
Full Time: 112
Fiscal Year End: 11/30/2018
County: Pike
Accounting Method: Modified Accrual
Population: 15,821
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,684,994Expenditures During FY 18: $11,602,828Per Capita Revenue: $739Per Capita Expenditures: $733Revenues over (under) Expenditures: $82,166Ratio of Fund Balance to Expenditures: 58.69%Ending Fund Balance for FY 18: $6,809,702Per Capita Ending Fund Balance: $430
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $6,233,309Per Capita Beginning Fund Balance: $394
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$241,153,316Equalized Assessed Valuation:
$5,107,625Salaries Paid:
$13,210,857
Pike CountyUnit Name:
Appropriation or Budget: $14,817,093
Local Government Profile
Blended Component Units
$5,903,248-$157,410
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $1,452,669
Expenditures During FY 18: $1,474,928
Per Capita Revenue: $92
Per Capita Expenditures: $93
Operating Income (loss): -$22,259
Ratio of Retained Earnings to Expenditures: 109.20%
Ending Retained Earnings for FY 17: $1,610,650
Per Capita Ending Retained Earnings: $102
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $1,683,636
Per Capita Beginning Retained Earnings for FY 18: $106
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$984,809$62
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 076/000/00
Part Time: 24
Full Time: 13
Fiscal Year End: 11/30/2018
County: Pope
Accounting Method: Modified Accrual
Population: 4,470
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,617,290Expenditures During FY 18: $2,420,266Per Capita Revenue: $586Per Capita Expenditures: $541Revenues over (under) Expenditures: $197,024Ratio of Fund Balance to Expenditures: 260.18%Ending Fund Balance for FY 18: $6,297,012Per Capita Ending Fund Balance: $1,409
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $6,244,312Per Capita Beginning Fund Balance: $1,397
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$49,927,452Equalized Assessed Valuation:
$912,506Salaries Paid:
$4,067,137
Pope CountyUnit Name:
Appropriation or Budget: $2,709,075
Local Government Profile
Blended Component Units
$2,432,003$1,345,094
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$$
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: 078/000/00
Part Time: 16
Full Time: 31
Fiscal Year End: 11/30/2018
County: Putnam
Accounting Method: Modified Accrual
Population: 6,006
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,991,109Expenditures During FY 18: $4,214,059Per Capita Revenue: $665Per Capita Expenditures: $702Revenues over (under) Expenditures: -$222,950Ratio of Fund Balance to Expenditures: 62.04%Ending Fund Balance for FY 18: $2,614,527Per Capita Ending Fund Balance: $435
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $2,744,697Per Capita Beginning Fund Balance: $457
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$149,556,308Equalized Assessed Valuation:
$1,629,283Salaries Paid:
$4,067,137
Putnam CountyUnit Name:
Appropriation or Budget: $6,117,474
Local Government Profile
Blended Component Units
$2,274,508-$422,069
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$82,732$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: 079/000/00
Part Time: 19
Full Time: 52
Fiscal Year End: 11/30/2018
County: Randolph
Accounting Method: Modified Accrual
Population: 32,423
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,017,116Expenditures During FY 18: $10,835,406Per Capita Revenue: $340Per Capita Expenditures: $334Revenues over (under) Expenditures: $181,710Ratio of Fund Balance to Expenditures: 36.77%Ending Fund Balance for FY 18: $3,983,929Per Capita Ending Fund Balance: $123
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $4,041,179Per Capita Beginning Fund Balance: $125
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$442,217,367Equalized Assessed Valuation:
$5,055,383Salaries Paid:
$13,210,857
Randolph CountyUnit Name:
Appropriation or Budget: $19,039,115
Local Government Profile
Blended Component Units
$2,462,196-$7,468,153
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 3
Anna Wehrheim Memorial Old Folks Home
Randolph County Health Department
Randolph County Nursing Home
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $5,247,186
Expenditures During FY 18: $6,259,434
Per Capita Revenue: $162
Per Capita Expenditures: $193
Operating Income (loss): -$1,012,248
Ratio of Retained Earnings to Expenditures: -24.28%
Ending Retained Earnings for FY 17: -$1,519,499
Per Capita Ending Retained Earnings: -$47
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: -$1,610,466
Per Capita Beginning Retained Earnings for FY 18: -$50
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$9,796,704$3020.73%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 080/000/00
Part Time: 42
Full Time: 54
Fiscal Year End: 11/30/2018
County: Richland
Accounting Method: Cash With Assets
Population: 16,149
Employees:
General and Special Funds
Revenue Collected During FY 18: $6,661,887Expenditures During FY 18: $6,890,809Per Capita Revenue: $413Per Capita Expenditures: $427Revenues over (under) Expenditures: -$228,922Ratio of Fund Balance to Expenditures: 54.66%Ending Fund Balance for FY 18: $3,766,750Per Capita Ending Fund Balance: $233
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $3,935,672Per Capita Beginning Fund Balance: $244
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$236,255,867Equalized Assessed Valuation:
$2,871,105Salaries Paid:
$13,210,857
Richland CountyUnit Name:
Appropriation or Budget: $8,843,217
Local Government Profile
Blended Component Units
$45,625$3,721,125
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$60,000$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: 081/000/00
Part Time: 140
Full Time: 563
Fiscal Year End: 11/30/2018
County: Rock Island
Accounting Method: Modified Accrual
Population: 143,477
Employees:
General and Special Funds
Revenue Collected During FY 18: $76,477,008Expenditures During FY 18: $76,580,142Per Capita Revenue: $533Per Capita Expenditures: $534Revenues over (under) Expenditures: -$103,134Ratio of Fund Balance to Expenditures: 38.01%Ending Fund Balance for FY 18: $29,110,735Per Capita Ending Fund Balance: $203
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $24,391,855Per Capita Beginning Fund Balance: $170
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$2,628,520,254Equalized Assessed Valuation:
$33,060,707Salaries Paid:
$13,210,857
Rock Island CountyUnit Name:
Appropriation or Budget: $89,901,922
Local Government Profile
Blended Component Units
$25,507,040-$42,438,809
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 2
Rock Island County Forest Preserve Commision
Rock Island Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$97,026,941$6760.77%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 082/000/00
Part Time: 20
Full Time: 95
Fiscal Year End: 11/30/2018
County: Saline
Accounting Method: Cash With Assets
Population: 24,913
Employees:
General and Special Funds
Revenue Collected During FY 18: $12,846,938Expenditures During FY 18: $13,281,799Per Capita Revenue: $516Per Capita Expenditures: $533Revenues over (under) Expenditures: -$434,861Ratio of Fund Balance to Expenditures: 56.62%Ending Fund Balance for FY 18: $7,520,534Per Capita Ending Fund Balance: $302
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $7,955,395Per Capita Beginning Fund Balance: $319
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$258,944,886Equalized Assessed Valuation:
$4,800,829Salaries Paid:
$13,210,857
Saline CountyUnit Name:
Appropriation or Budget: $15,551,165
Local Government Profile
Blended Component Units
$5,773,485$1,762,349
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$64,336$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: 083/000/00
Part Time: 86
Full Time: 715
Fiscal Year End: 11/30/2018
County: Sangamon
Accounting Method: Modified Accrual
Population: 195,348
Employees:
General and Special Funds
Revenue Collected During FY 18: $85,995,864Expenditures During FY 18: $86,302,898Per Capita Revenue: $440Per Capita Expenditures: $442Revenues over (under) Expenditures: -$307,034Ratio of Fund Balance to Expenditures: 38.70%Ending Fund Balance for FY 18: $33,397,035Per Capita Ending Fund Balance: $171
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $33,305,271Per Capita Beginning Fund Balance: $170
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$4,223,002,492Equalized Assessed Valuation:
$36,735,256Salaries Paid:
$13,210,857
Sangamon CountyUnit Name:
Appropriation or Budget: $108,706,412
Local Government Profile
Blended Component Units
$25,422,010-$51,574,325
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$60,261,270$3080.38%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 084/000/00
Part Time: 75
Full Time: 48
Fiscal Year End: 11/30/2018
County: Schuyler
Accounting Method: Modified Accrual
Population: 7,035
Employees:
General and Special Funds
Revenue Collected During FY 18: $4,276,512Expenditures During FY 18: $4,288,966Per Capita Revenue: $608Per Capita Expenditures: $610Revenues over (under) Expenditures: -$12,454Ratio of Fund Balance to Expenditures: 80.81%Ending Fund Balance for FY 18: $3,465,957Per Capita Ending Fund Balance: $493
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $3,454,871Per Capita Beginning Fund Balance: $491
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$121,735,784Equalized Assessed Valuation:
$2,129,575Salaries Paid:
$4,067,137
Schuyler CountyUnit Name:
Appropriation or Budget: $6,266,791
Local Government Profile
Blended Component Units
$2,627,513-$828,136
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
Number Submitted = 1
Health Department
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $442,367
Expenditures During FY 18: $563,618
Per Capita Revenue: $63
Per Capita Expenditures: $80
Operating Income (loss): -$121,251
Ratio of Retained Earnings to Expenditures: 79.77%
Ending Retained Earnings for FY 17: $449,574
Per Capita Ending Retained Earnings: $64
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $570,825
Per Capita Beginning Retained Earnings for FY 18: $81
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$256,306$36
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 085/000/00
Part Time: 41
Full Time: 76
Fiscal Year End: 11/30/2018
County: Scott
Accounting Method: Cash With Assets
Population: 5,002
Employees:
General and Special Funds
Revenue Collected During FY 18: $2,808,682Expenditures During FY 18: $2,935,631Per Capita Revenue: $562Per Capita Expenditures: $587Revenues over (under) Expenditures: -$126,949Ratio of Fund Balance to Expenditures: 185.25%Ending Fund Balance for FY 18: $5,438,145Per Capita Ending Fund Balance: $1,087
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $5,565,094Per Capita Beginning Fund Balance: $1,113
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$81,731,665Equalized Assessed Valuation:
$2,425,583Salaries Paid:
$4,067,137
Scott CountyUnit Name:
Appropriation or Budget: $11,231,656
Local Government Profile
Blended Component Units
$3,917,192$1,520,953
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $2,270,928
Expenditures During FY 18: $2,511,446
Per Capita Revenue: $454
Per Capita Expenditures: $502
Operating Income (loss): -$240,518
Ratio of Retained Earnings to Expenditures: 26.59%
Ending Retained Earnings for FY 17: $667,810
Per Capita Ending Retained Earnings: $134
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $908,328
Per Capita Beginning Retained Earnings for FY 18: $182
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$15,000$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: 086/000/00
Part Time: 16
Full Time: 77
Fiscal Year End: 8/31/2018
County: Shelby
Accounting Method: Cash With Assets
Population: 34,183
Employees:
General and Special Funds
Revenue Collected During FY 18: $11,319,864Expenditures During FY 18: $11,691,584Per Capita Revenue: $331Per Capita Expenditures: $342Revenues over (under) Expenditures: -$371,720Ratio of Fund Balance to Expenditures: 96.98%Ending Fund Balance for FY 18: $11,338,804Per Capita Ending Fund Balance: $332
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $11,710,524Per Capita Beginning Fund Balance: $343
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$379,553,776Equalized Assessed Valuation:
$4,268,348Salaries Paid:
$13,210,857
Shelby CountyUnit Name:
Appropriation or Budget: $13,132,972
Local Government Profile
Blended Component Units
$6,662,145$4,676,659
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Airport
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$12,685$
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 088/000/00
Part Time: 168
Full Time: 855
Fiscal Year End: 12/31/2018
County: St. Clair
Accounting Method: Modified Accrual
Population: 262,500
Employees:
General and Special Funds
Revenue Collected During FY 18: $107,020,213Expenditures During FY 18: $96,712,069Per Capita Revenue: $408Per Capita Expenditures: $368Revenues over (under) Expenditures: $10,308,144Ratio of Fund Balance to Expenditures: 107.46%Ending Fund Balance for FY 18: $103,924,625Per Capita Ending Fund Balance: $396
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $108,372,291Per Capita Beginning Fund Balance: $413
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$3,653,543,453Equalized Assessed Valuation:
$36,966,861Salaries Paid:
$13,210,857
St. Clair CountyUnit Name:
Appropriation or Budget: $194,517,565
Local Government Profile
Blended Component Units
$119,458,061-$8,577,750
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Public Building Commission
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $3,687,205
Expenditures During FY 18: $14,901,450
Per Capita Revenue: $14
Per Capita Expenditures: $57
Operating Income (loss): -$11,214,245
Ratio of Retained Earnings to Expenditures: 374.40%
Ending Retained Earnings for FY 17: $55,790,366
Per Capita Ending Retained Earnings: $213
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $60,177,051
Per Capita Beginning Retained Earnings for FY 18: $229
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$106,852,730$4071.37%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 087/000/00
Part Time: 12
Full Time: 24
Fiscal Year End: 11/30/2018
County: Stark
Accounting Method: Modified Accrual
Population: 6,000
Employees:
General and Special Funds
Revenue Collected During FY 18: $3,475,710Expenditures During FY 18: $3,344,495Per Capita Revenue: $579Per Capita Expenditures: $557Revenues over (under) Expenditures: $131,215Ratio of Fund Balance to Expenditures: 77.41%Ending Fund Balance for FY 18: $2,589,097Per Capita Ending Fund Balance: $432
Amounts Averages Medians
$4,631,176$4,470,789
$3,206,895
$680$658
$160,387118.40%
$5,179,293$780
$1,115,064
Beginning Fund Balance for FY 18: $2,457,882Per Capita Beginning Fund Balance: $410
$5,018,057$759
Net Assets Amounts Averages Medians
$4,214,059
$2,627,513
$608$637
$1,124,198
$131,21594.75%
$4,532,766$660
$4,070,976$663
Fiscal Indicators
$136,232,025Equalized Assessed Valuation:
$1,243,513Salaries Paid:
$4,067,137
Stark CountyUnit Name:
Appropriation or Budget: $2,726,415
Local Government Profile
Blended Component Units
$1,938,369$252,649
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $186,345 $
Equity Amounts Averages Medians
COUNTIES: Population Less Than 10,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$224,812$309,868
$43$56
-$85,05552.97%
$156,323$28
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$241,379$42
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$63,086
0.02%$9
Debt Amounts Averages Medians
$15,000$3
0.00%
$28,219$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: 089/000/00
Part Time: 74
Full Time: 280
Fiscal Year End: 12/31/2018
County: Stephenson
Accounting Method: Modified Accrual
Population: 47,711
Employees:
General and Special Funds
Revenue Collected During FY 18: $24,118,698Expenditures During FY 18: $23,148,714Per Capita Revenue: $506Per Capita Expenditures: $485Revenues over (under) Expenditures: $969,984Ratio of Fund Balance to Expenditures: 49.75%Ending Fund Balance for FY 18: $11,516,473Per Capita Ending Fund Balance: $241
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $10,912,879Per Capita Beginning Fund Balance: $229
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$661,300,453Equalized Assessed Valuation:
$13,590,616Salaries Paid:
$13,210,857
Stephenson CountyUnit Name:
Appropriation or Budget: $46,110,921
Local Government Profile
Blended Component Units
$7,098,988$7,434,867
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
Public Health Foundation of Northwest Illinois
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $5,999,931
Expenditures During FY 18: $6,026,804
Per Capita Revenue: $126
Per Capita Expenditures: $126
Operating Income (loss): -$26,873
Ratio of Retained Earnings to Expenditures: 78.05%
Ending Retained Earnings for FY 17: $4,704,019
Per Capita Ending Retained Earnings: $99
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $5,215,115
Per Capita Beginning Retained Earnings for FY 18: $109
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$7,702,821$1610.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 090/000/00
Part Time: 142
Full Time: 346
Fiscal Year End: 11/30/2018
County: Tazewell
Accounting Method: Modified Accrual
Population: 133,526
Employees:
General and Special Funds
Revenue Collected During FY 18: $51,819,975Expenditures During FY 18: $51,017,122Per Capita Revenue: $388Per Capita Expenditures: $382Revenues over (under) Expenditures: $802,853Ratio of Fund Balance to Expenditures: 102.60%Ending Fund Balance for FY 18: $52,344,093Per Capita Ending Fund Balance: $392
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $47,019,188Per Capita Beginning Fund Balance: $352
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$2,741,103,965Equalized Assessed Valuation:
$20,650,809Salaries Paid:
$13,210,857
Tazewell CountyUnit Name:
Appropriation or Budget: $61,614,217
Local Government Profile
Blended Component Units
$10,539,434$17,277,048
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$6,395,725$48
0.01%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 091/000/00
Part Time: 32
Full Time: 83
Fiscal Year End: 11/30/2018
County: Union
Accounting Method: Modified Accrual
Population: 17,808
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,141,679Expenditures During FY 18: $9,299,751Per Capita Revenue: $513Per Capita Expenditures: $522Revenues over (under) Expenditures: -$158,072Ratio of Fund Balance to Expenditures: 37.07%Ending Fund Balance for FY 18: $3,447,054Per Capita Ending Fund Balance: $194
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $3,450,698Per Capita Beginning Fund Balance: $194
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$208,257,201Equalized Assessed Valuation:
$3,852,233Salaries Paid:
$13,210,857
Union CountyUnit Name:
Appropriation or Budget: $29,815,949
Local Government Profile
Blended Component Units
$5,061,444-$495,323
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$14,670,809$8240.72%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 093/000/00
Part Time: 10
Full Time: 75
Fiscal Year End: 11/30/2018
County: Wabash
Accounting Method: Modified Accrual
Population: 11,947
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,159,581Expenditures During FY 18: $7,291,997Per Capita Revenue: $599Per Capita Expenditures: $610Revenues over (under) Expenditures: -$132,416Ratio of Fund Balance to Expenditures: 134.09%Ending Fund Balance for FY 18: $9,777,929Per Capita Ending Fund Balance: $818
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $9,918,995Per Capita Beginning Fund Balance: $830
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$140,731,578Equalized Assessed Valuation:
$1,991,124Salaries Paid:
$13,210,857
Wabash CountyUnit Name:
Appropriation or Budget: $11,664,312
Local Government Profile
Blended Component Units
$8,441,716$1,336,213
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 094/000/00
Part Time: 24
Full Time: 51
Fiscal Year End: 11/30/2018
County: Warren
Accounting Method: Modified Accrual
Population: 17,167
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,215,345Expenditures During FY 18: $8,654,775Per Capita Revenue: $537Per Capita Expenditures: $504Revenues over (under) Expenditures: $560,570Ratio of Fund Balance to Expenditures: 106.89%Ending Fund Balance for FY 18: $9,250,994Per Capita Ending Fund Balance: $539
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $8,690,424Per Capita Beginning Fund Balance: $506
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$338,646,793Equalized Assessed Valuation:
$2,731,149Salaries Paid:
$13,210,857
Warren CountyUnit Name:
Appropriation or Budget: $9,659,346
Local Government Profile
Blended Component Units
$7,955,301$1,005,073
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
911
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 095/000/00
Part Time: 78
Full Time: 84
Fiscal Year End: 11/30/2018
County: Washington
Accounting Method: Modified Accrual
Population: 13,995
Employees:
General and Special Funds
Revenue Collected During FY 18: $9,459,519Expenditures During FY 18: $8,034,113Per Capita Revenue: $676Per Capita Expenditures: $574Revenues over (under) Expenditures: $1,425,406Ratio of Fund Balance to Expenditures: 189.48%Ending Fund Balance for FY 18: $15,223,404Per Capita Ending Fund Balance: $1,088
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $13,797,998Per Capita Beginning Fund Balance: $986
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$282,620,408Equalized Assessed Valuation:
$3,892,950Salaries Paid:
$13,210,857
Washington CountyUnit Name:
Appropriation or Budget: $12,197,796
Local Government Profile
Blended Component Units
-$23,603$14,451,587
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$715,000$51
0.25%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 096/000/00
Part Time: 34
Full Time: 65
Fiscal Year End: 11/30/2018
County: Wayne
Accounting Method: Cash With Assets
Population: 16,423
Employees:
General and Special Funds
Revenue Collected During FY 18: $8,577,121Expenditures During FY 18: $8,530,766Per Capita Revenue: $522Per Capita Expenditures: $519Revenues over (under) Expenditures: $46,355Ratio of Fund Balance to Expenditures: 62.59%Ending Fund Balance for FY 18: $5,339,545Per Capita Ending Fund Balance: $325
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $5,293,188Per Capita Beginning Fund Balance: $322
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$180,747,202Equalized Assessed Valuation:
$3,076,870Salaries Paid:
$13,210,857
Wayne CountyUnit Name:
Appropriation or Budget: $7,865,817
Local Government Profile
Blended Component Units
$3,645,912$1,693,633
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$$
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: 097/000/00
Part Time: 49
Full Time: 70
Fiscal Year End: 11/30/2018
County: White
Accounting Method: Modified Accrual
Population: 13,938
Employees:
General and Special Funds
Revenue Collected During FY 18: $7,896,644Expenditures During FY 18: $8,018,191Per Capita Revenue: $567Per Capita Expenditures: $575Revenues over (under) Expenditures: -$121,547Ratio of Fund Balance to Expenditures: 71.44%Ending Fund Balance for FY 18: $5,728,188Per Capita Ending Fund Balance: $411
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $5,681,898Per Capita Beginning Fund Balance: $408
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$206,495,800Equalized Assessed Valuation:
$3,327,691Salaries Paid:
$13,210,857
White CountyUnit Name:
Appropriation or Budget: $9,020,110
Local Government Profile
Blended Component Units
$4,319,978$1,092,069
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $1,048,982
Expenditures During FY 18: $826,928
Per Capita Revenue: $75
Per Capita Expenditures: $59
Operating Income (loss): $222,054
Ratio of Retained Earnings to Expenditures: 57.73%
Ending Retained Earnings for FY 17: $477,402
Per Capita Ending Retained Earnings: $34
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $249,385
Per Capita Beginning Retained Earnings for FY 18: $18
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$173,800$12
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 098/000/00
Part Time: 94
Full Time: 282
Fiscal Year End: 11/30/2018
County: Whiteside
Accounting Method: Modified Accrual
Population: 56,118
Employees:
General and Special Funds
Revenue Collected During FY 18: $36,024,168Expenditures During FY 18: $29,649,432Per Capita Revenue: $642Per Capita Expenditures: $528Revenues over (under) Expenditures: $6,374,736Ratio of Fund Balance to Expenditures: 129.57%Ending Fund Balance for FY 18: $38,415,577Per Capita Ending Fund Balance: $685
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $32,040,841Per Capita Beginning Fund Balance: $571
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$839,768,106Equalized Assessed Valuation:
$16,248,325Salaries Paid:
$13,210,857
Whiteside CountyUnit Name:
Appropriation or Budget: $33,774,823
Local Government Profile
Blended Component Units
$23,378,007$717,569
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
Number Submitted = 1
E911
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$211,646$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: 099/000/00
Part Time: 180
Full Time: 2,050
Fiscal Year End: 11/30/2018
County: Will
Accounting Method: Modified Accrual
Population: 692,310
Employees:
General and Special Funds
Revenue Collected During FY 18: $328,539,337Expenditures During FY 18: $300,643,912Per Capita Revenue: $475Per Capita Expenditures: $434Revenues over (under) Expenditures: $27,895,425Ratio of Fund Balance to Expenditures: 80.49%Ending Fund Balance for FY 18: $241,980,783Per Capita Ending Fund Balance: $350
Amounts Averages Medians
$253,049,881$236,560,268
$115,373,193
$449$418
$16,489,61085.83%
$198,564,195$354
$9,933,300
Beginning Fund Balance for FY 18: $232,113,000Per Capita Beginning Fund Balance: $335
$188,105,812$335
Net Assets Amounts Averages Medians
$228,133,138
$94,311,252
$480$435
-$2,019,855
$16,678,70088.45%
$189,671,561$365
$181,998,760$349
Fiscal Indicators
$20,277,434,014Equalized Assessed Valuation:
$123,060,537Salaries Paid:
$251,935,526
Will CountyUnit Name:
Appropriation or Budget: $549,709,161
Local Government Profile
Blended Component Units
$104,924,439-$5,079,080
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Greater Than 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$17,258,009$17,134,895
$33$33
$123,114420.78%
$77,372,269$126
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$76,213,257$125
$15,067,243$15,731,729
$41$38
-$418,829376.30%
$36,656,136$66
$37,104,343$68
Enterprise Funds Amounts Averages Medians
$248,083,467
0.67%$410
Debt Amounts Averages Medians
$243,996,197$409
0.55%
$481,643,954$6961.49%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 100/000/00
Part Time:
Full Time: 250
Fiscal Year End: 11/30/2018
County: Williamson
Accounting Method: Modified Accrual
Population: 67,056
Employees:
General and Special Funds
Revenue Collected During FY 18: $32,849,920Expenditures During FY 18: $32,110,816Per Capita Revenue: $490Per Capita Expenditures: $479Revenues over (under) Expenditures: $739,104Ratio of Fund Balance to Expenditures: 76.82%Ending Fund Balance for FY 18: $24,669,094Per Capita Ending Fund Balance: $368
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $24,315,556Per Capita Beginning Fund Balance: $363
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$1,030,650,066Equalized Assessed Valuation:
$10,000,000Salaries Paid:
$13,210,857
Williamson CountyUnit Name:
Appropriation or Budget: $50,174,983
Local Government Profile
Blended Component Units
$24,379,172-$5,504,462
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$24,596,293$3672.18%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 101/000/00
Part Time: 92
Full Time: 1,118
Fiscal Year End: 9/30/2018
County: Winnebago
Accounting Method: Modified Accrual
Population: 284,081
Employees:
General and Special Funds
Revenue Collected During FY 18: $137,676,801Expenditures During FY 18: $124,028,752Per Capita Revenue: $485Per Capita Expenditures: $437Revenues over (under) Expenditures: $13,648,049Ratio of Fund Balance to Expenditures: 51.99%Ending Fund Balance for FY 18: $64,482,787Per Capita Ending Fund Balance: $227
Amounts Averages Medians
$253,049,881$236,560,268
$115,373,193
$449$418
$16,489,61085.83%
$198,564,195$354
$9,933,300
Beginning Fund Balance for FY 18: $56,730,990Per Capita Beginning Fund Balance: $200
$188,105,812$335
Net Assets Amounts Averages Medians
$228,133,138
$94,311,252
$480$435
-$2,019,855
$16,678,70088.45%
$189,671,561$365
$181,998,760$349
Fiscal Indicators
$3,755,775,661Equalized Assessed Valuation:
$65,231,311Salaries Paid:
$251,935,526
Winnebago CountyUnit Name:
Appropriation or Budget: $199,070,419
Local Government Profile
Blended Component Units
$56,489,784-$42,201,586
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Greater Than 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $15,075,511
Expenditures During FY 18: $16,554,354
Per Capita Revenue: $53
Per Capita Expenditures: $58
Operating Income (loss): -$1,478,843
Ratio of Retained Earnings to Expenditures: 52.31%
Ending Retained Earnings for FY 17: $8,659,564
Per Capita Ending Retained Earnings: $30
$17,258,009$17,134,895
$33$33
$123,114420.78%
$77,372,269$126
Beginning Retained Earnings for FY 18: $10,680,760
Per Capita Beginning Retained Earnings for FY 18: $38
$76,213,257$125
$15,067,243$15,731,729
$41$38
-$418,829376.30%
$36,656,136$66
$37,104,343$68
Enterprise Funds Amounts Averages Medians
$248,083,467
0.67%$410
Debt Amounts Averages Medians
$243,996,197$409
0.55%
$150,008,076$5280.40%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV:
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Unit Code: 102/000/00
Part Time: 45
Full Time: 111
Fiscal Year End: 11/30/2018
County: Woodford
Accounting Method: Modified Accrual
Population: 38,726
Employees:
General and Special Funds
Revenue Collected During FY 18: $15,668,149Expenditures During FY 18: $14,823,574Per Capita Revenue: $405Per Capita Expenditures: $383Revenues over (under) Expenditures: $844,575Ratio of Fund Balance to Expenditures: 147.06%Ending Fund Balance for FY 18: $21,800,204Per Capita Ending Fund Balance: $563
Amounts Averages Medians
$23,304,853$22,911,835
$13,005,760
$526$514
$393,01887.06%
$18,299,890$449
-$72,400
Beginning Fund Balance for FY 18: $20,664,698Per Capita Beginning Fund Balance: $534
$17,720,593$435
Net Assets Amounts Averages Medians
$13,281,799
$8,101,835
$513$503
$1,260,015
$405,63286.92%
$11,498,051$396
$11,384,074$394
Fiscal Indicators
$906,925,573Equalized Assessed Valuation:
$6,096,621Salaries Paid:
$13,210,857
Woodford CountyUnit Name:
Appropriation or Budget: $22,263,360
Local Government Profile
Blended Component Units
$7,740,696$12,899,555
Total Restricted Net Assets:Total Unrestricted Net Assets:
Total Reserved Funds: $ $ $Total Unreserved Funds: $ $ $
Equity Amounts Averages Medians
COUNTIES: Population Between 10000 and 275,000
FISCAL YEAR 2018
FISCAL RESPONSIBILITY REPORT CARD
DATA SUMMARY
Revenue Collected During FY 18: $
Expenditures During FY 18: $
Per Capita Revenue: $
Per Capita Expenditures: $
Operating Income (loss): $
Ratio of Retained Earnings to Expenditures: 0.00%
Ending Retained Earnings for FY 17: $
Per Capita Ending Retained Earnings: $
$1,596,577$1,830,740
$37$40
-$234,162139.99%
$2,142,748$33
Beginning Retained Earnings for FY 18: $
Per Capita Beginning Retained Earnings for FY 18: $
$2,269,489$34
$$$$$
0.00%$$
$$
Enterprise Funds Amounts Averages Medians
$8,704,770
0.21%$110
Debt Amounts Averages Medians
$984,809$27
0.00%
$218,647$6
0.00%
Outstanding Debt for FY 18:Per Capita Debt:General Obligation Debt over EAV: