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: