Adopted			DEKALB  COUNTY  GOVERNMENT
11-20-2002
			FY 2003 ADOPTED BUDGET
			GENERAL FUND DEPARTMENTAL BUDGETS
									REVENUES
				|			COMMODITIES	TOTAL	VS
DEPT		DEPARTMENT NAME	REVENUE	|	SALARY	CAPITAL	& SERVICES	EXPENSES	(EXPENSES)
---------		-------------------------------------	------------------	|	------------------	------------------	----------------------	------------------	------------------
				|
1110		County Board	0	|	254,800	1,700	38,500	295,000
1210		Finance	0	|	362,400	5,000	55,000	422,400
1290		Non-Departmental	9,726,600	|	60,000	0	765,000	825,000
1310		Information Management	90,000	|	535,700	26,000	53,200	614,900
1410		Supervisor of Assess	34,000	|	291,000	3,000	91,600	385,600
1510		County Clerk	688,000	|	393,500	1,700	33,200	428,400
1530		Elections	9,000	|	126,000	1,000	141,200	268,200
1710		Planning	104,600	|	291,800	10,000	32,400	334,200
1810		Reg. Supt. of Schools	35,000	|	86,700	600	31,500	118,800
1910		Treasurer	140,000	|	218,000	3,400	35,500	256,900
2210		Judiciary	61,000	|	309,600	3,000	45,800	358,400
2220		Jury Commission	0	|	30,000	0	57,900	87,900
2310		Circuit Clerk	1,740,000	|	786,000	4,500	67,800	858,300
2410		Coroner	4,000	|	99,500	5,000	55,300	159,800
2510		ESDA	16,000	|	61,000	23,500	14,600	99,100
2610		Sheriff	533,000	|	3,343,000	239,400	247,100	3,829,500
2620		Sheriff's Merit Commission	0	|	6,600	700	12,100	19,400
2630		Sheriff's Auxiliary	0	|	0	1,500	7,500	9,000
2670		Sheriff's Communications	811,500	|	1,533,000	15,900	208,000	1,756,900
2680		Sheriff's Corrections	108,500	|	1,090,000	9,300	357,700	1,457,000
2710		State's Attorney	388,000	|	1,122,500	11,000	86,700	1,220,200
2810		Public Defender	15,000	|	474,000	5,600	53,700	533,300
2910		Court Services	169,000	|	658,500	1,000	235,000	894,500
---------		-------------------------------------	------------------	|	------------------	------------------	------------------	------------------	------------------
		* Sub-Totals *	14,673,200	|	12,133,600	372,800	2,726,300	15,232,700
				|	==========	==========	==========
				|
		Less: one time revenues	0	|		Less: Non-Cash Juvenile Detention		-100,000
				|		Less: Non-Cash Depreciation		-60,000
				|		Less: One Time for Special Projects		-400,000
			------------------	|				------------------
		** Total General Fund	14,673,200	|				14,672,700	500
			==========	|				=========
Adopted			DEKALB  COUNTY  GOVERNMENT
11-20-2002
			FY 2003 ADOPTED BUDGET
			ALL FUNDS
				|			COMMODITIES	TOTAL
FUND		FUND NAME	REVENUE	|	SALARY	CAPITAL	& SERVICES	EXPENSES
---------		--------------------------	--------------------	|	--------------------	--------------------	-----------------------	--------------------
				|
1111		General Fund	14,673,200	|	12,133,600	372,800	2,726,300	15,232,700
1211		Retirement	1,633,000	|	0	0	1,686,500	1,686,500
1212		Tort & Liability	467,000	|	0	0	461,000	461,000
1213		PBC Lease	1,764,500	|	0	0	1,637,000	1,637,000
1214		Micrographics	132,000	|	55,500	38,000	55,400	148,900
1221		Animal Control	120,000	|	0	0	120,000	120,000
1222		Law Library	37,500	|	0	3,500	25,500	29,000
1223		Court Automation	100,000	|	41,000	5,000	54,000	100,000
1224		Child Support	50,000	|	78,000	1,000	13,500	92,500
1225		Probation Services	90,000	|	0	85,000	83,000	168,000
1226		Document Storage	110,000	|	68,000	80,100	22,600	170,700
1227		Tax Sale Automation	3,500	|	0	0	0	0
1228		GIS - Development	44,000	|	75,000	25,000	84,000	184,000
1229		Court Security	200,000	|	205,400	147,200	8,400	361,000
1231		Highway	1,986,400	|	821,000	425,400	842,700	2,089,100
1232		Engineering	105,500	|	179,000	0	7,100	186,100
1233		Aid to Bridges	687,000	|	65,300	570,000	240,000	875,300
1234		County Motor Fuel	1,618,800	|	432,500	1,158,600	275,000	1,866,100
1235		Fed Hwy Matching	767,000	|	0	1,132,100	43,000	1,175,100
1241		Health	4,497,400	|	3,507,100	133,000	1,007,000	4,647,100
1242		Mental Health	1,548,100	|	125,100	34,100	1,385,300	1,544,500
1243		Community Services	224,900	|	170,400	2,000	52,500	224,900
1244		Comm Srvs-Financial Aid	300	|	0	0	300	300
1245		Senior Services	345,000	|	0	0	345,000	345,000
1247		Solid Waste Program	87,600	|	42,800	300	44,500	87,600
1471		Special Projects	792,700	|	0	637,000	0	637,000
1472		County Farm Land Sale	30,000	|	0	0	0	0
1473		Bond Proceeds (1995)	5,000	|	0	0	0	0
1474		Debt Service	0	|	0	523,000	163,000	686,000
1475		Opportunity Fund	750,000	|	0	200,000	100,000	300,000
2501		Nursing Home	9,403,000	|	5,894,800	1,236,000	2,940,200	10,071,000
2601		Medical Insurance	3,385,000	|	0	0	3,385,000	3,385,000
2602		Reimbursable Services	116,400	|	0	1,500	114,900	116,400
2603		Central Plant	1,013,000	|	427,000	16,000	577,000	1,020,000
3774		History Room	10,500	|	6,500	1,000	3,000	10,500
3802		Drug Program	5,000	|	0	0	3,000	3,000
3803		Sheriff's Special Projects	26,500	|	0	13,000	8,500	21,500
---------		-------------------------------------	--------------------	|	--------------------	--------------------	--------------------	--------------------
		* Sub-Totals *	46,829,800	|	24,328,000	6,840,600	18,514,200	49,682,800
				|				========
		Use of Fund Balance	2,853,000	|
			--------------------	|
				|
		** Total Budget **	49,682,800	|
			===========	|