General FundProperty TaxesProperty Tax - Tax Levy189087546.00189087546.00164940493.20-24147052.80-13General FundProperty TaxesProperty Tax - Tax Increment Financing Surplus11266000.0011266000.005000000.00-6266000.00-56General FundNon-Property TaxesHome Rule Sales Tax 663500000.00648722000.00832700000.00169200000.0026General FundNon-Property TaxesCounty Use Tax77000000.0080363987.0080000000.003000000.004General FundNon-Property TaxesOff Track Betting Commission1150000.001201387.001000000.00-150000.00-13General FundNon-Property TaxesIllinois Gaming - Casino 8450000.008516954.008500000.0050000.001General FundNon-Property TaxesRetail Sale of Motor Vehicles Tax3200000.003389396.003400000.00200000.006General FundNon-Property TaxesRetailer's Occupation Tax2440000.002998000.003030000.00590000.0024General FundNon-Property TaxesWheel Tax4100000.004094270.004200000.00100000.002General FundNon-Property TaxesState Income Tax13900000.0012927999.0013280000.00-620000.00-4General FundNon-Property TaxesAlcoholic Beverage Tax37000000.0037407445.0037000000.000.000General FundNon-Property TaxesGas / Diesel Fuel Tax88650000.0093075123.0088000000.00-650000.00-1General FundNon-Property TaxesCigarette Tax134000000.00125270801.00124000000.00-10000000.00-7General FundNon-Property TaxesOther Tobacco Products Tax8750000.007841135.008000000.00-750000.00-9General FundNon-Property TaxesFirearms Tax930000.001015775.00960000.0030000.003General FundNon-Property TaxesHotel Accommodations Tax15400000.0015400000.0031000000.0015600000.00101General FundNon-Property TaxesGambling Machine Tax1500000.001771500.001600000.00100000.007General FundNon-Property TaxesNon-Retailer Transaction Use Tax22000000.0021929733.0016000000.00-6000000.00-27General FundNon-Property TaxesAmusement Tax30250000.0033270962.0031500000.001250000.004General FundNon-Property TaxesParking Lot / Garage Operations Tax45500000.0047574518.0045500000.000.000General FundFeesCounty Treasurer54000000.0054222000.0042000000.00-12000000.00-22General FundFeesCounty Clerk10350000.0010447425.0010350000.000.000General FundFeesRecorder of Deeds33293302.0031503637.0032133710.00-1159592.00-3General FundFeesRecorder Audit Revenues750000.00162953.00200000.00-550000.00-73General FundFeesClerk of Circuit Court77990000.0072602000.0073200000.00-4790000.00-6General FundFeesCounty Sheriff21416600.0019241347.0018226300.00-3190300.00-15General FundFeesState's Attorney1850000.001561078.001600000.00-250000.00-14General FundFeesBuilding & Zoning3550000.003520934.003500000.00-50000.00-1General FundFeesEnvironmental Control4770000.004770000.004630000.00-140000.00-3General FundFeesCounty Assessor56760.0056760.0056760.000.000General FundFeesCounty Assessor Tax Fraud3453250.001622400.001622400.00-1830850.00-53General FundFeesHighway Department Permits1800000.001863582.001800000.000.000General FundFeesPublic Administrator900000.00900000.00900000.000.000General FundFeesLiquor Licenses330000.00331000.00305000.00-25000.00-8General FundFeesPublic Guardian3000000.003000481.002600000.00-400000.00-13General FundFeesMedical Examiner1500000.001553000.001650000.00150000.0010General FundFeesSheriff Court Services Fee8474000.008267650.007440885.00-1033115.00-12General FundFeesCable TV Franchise1320000.001100103.001000000.00-320000.00-24General FundFeesOther Fees262500.00244725.00253000.00-9500.00-4General FundIntergovernmental Revenues – Federal GovernmentState Criminal Alien Assist. (SCAAP)1436985.001436985.001436985.000.000General FundIntergovernmental Revenues – State of IllinoisProbation Off, Juvenile CT & JTDC49000000.0042500000.0042500000.00-6500000.00-13General FundIntergovernmental Revenues – State of IllinoisSalaries of State's Attorney195784.00195784.00195784.000.000General FundIntergovernmental Revenues – State of IllinoisSalaries of Public Defender129703.00129703.00129703.000.000General FundMiscellaneous RevenuesInvestment Income260236.00260236.00260236.000.000General FundMiscellaneous RevenuesEstate of Heirs500000.00500000.00500000.000.000General FundMiscellaneous RevenuesTelephone Commissions2400000.003357600.002200000.00-200000.00-8General FundMiscellaneous RevenuesReal Estate and Rental Income9197272.008002360.008773468.00-423804.00-5General FundMiscellaneous RevenuesOther19823829.0020991776.0016841185.00-2982644.00-15General FundOther Financing SourcesMotor Fuel Tax54500000.0054500000.000.00-54500000.00-100General FundOther Financing SourcesIndirect Costs10087429.008871978.008971978.00-1115451.00-11Health Enterprise FundCounty Health & Hospital System FeesPatient Fees (Medicare ,Medicaid, Private)266000000.00335283565.00356000000.0090000000.0034Health Enterprise FundCounty Health & Hospital System FeesPatient Fees - Medicaid Plan BIPA IGT131250000.00134586500.00131250000.000.000Health Enterprise FundCounty Health & Hospital System FeesFed State Med. Program Funding162338232.00156738312.00162338232.000.000Health Enterprise FundCounty Health & Hospital System FeesManaged Care952420286.00906101212.00922420286.00-30000000.00-3Health Enterprise FundCounty Health & Hospital System FeesCCHHS - Miscellaneous Fees5108481.005038854.005000000.00-108481.00-2Health Enterprise FundCounty Health & Hospital System FeesPublic Health2000000.002586320.002000000.000.000Health Enterprise FundCCHHS Property Tax AllocationCCHHS Property Tax Allocation121000000.00121000000.00121000000.000.000