Budget for 1997-2014.
This dataset has the following 49 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Fund | fund | text | General Fund Special Purpose Fund Health Fund Highway Fund view top 100 |
| Fund Description | fund_description | text | The County's General Fund covers the main functions of County Government. Nearly every Elected Official or Department Heads' budget is included in this fund and nearly all major expenses, salaries and benefits are paid from it. A breakdown of the revenue for the General Fund can be found in the Fiscal Year Budget summary. Special Purposes Funds are funds that house monies collected by fees by the various departments and offices of the County that by state statute can only be spent on certain expenses. These special funds are under the control of the Public Health Department Adminstrator whose department's goal is to to optimize health and promote health equity for all people and communities of Macoupin County through leadership and appropriate collaborations between County, local, state and federal officials, as well as private health promoting institutions, focusing on health promotion and disease prevention, while advocating for the environmental and social conditions necessary to advance physical, mental and social well-being. These special funds are under the control of the County Engineer for the use of the highway department in the planning, design, construction, and maintenance of the 222 miles of county highways and the 41 bridges on the county highway system. view top 100 |
| Fund ID | fund_id | text | 1 2 4 3 view top 100 |
| Department ID | department_id | text | 21 45 133 48 29 view top 100 |
| Department | department | text | Sheriff Emergency Telephone System Circuit Clerk - Bond Trust Fund County Health Department Fund Circuit Court view top 100 |
| Short Title | short_title | text | Sheriff Emergency Telephone System Circuit Clerk - Bond Trust Fund County Health Department Fund Circuit Court view top 100 |
| Expense Line | expense_line | text | Miscellaneous Salaries & Benefits Office Supplies Equipment Travel view top 100 |
| Link to Website | link_to_website | url | {"url":"http://macoupincountyil.gov/county_clerk.htm"} {"url":"http://macoupincountyil.gov/treasurer.htm"} {"url":"http://macoupincountyil.gov/coroner.htm"} {"url":"http://macoupincountyil.gov/board.htm"} {"url":"http://www.macoupinvotes.com/"} view top 100 |
| Department Description | department_description | text | The line item, under the control of the Sheriff, funds the operation of the County SheriffÛªs office outside of the Jail and all of its employees [deputies, investigators, telecommunicators, clerks, and all non-jail staff]. In addition to employee salaries, major expenses such as overtime and vehicle maintenance expenses are paid through this line. Beginning in Fiscal Year 2014, the costs of employee insurance, costs associated with the Jail, Jail Medical Expenses and Court Security General Fund salaries were seperated from the Sheriff's budget and made their own seperate budget. This fund is the main operating fund of the Emergency Telephone Systems Board / E 9-1-1 and provides for the operational expenses of the 9-1-1 office. Revenue to this fund is appropriated and adopted by the ETSB as a separate and functioning governmental body. The fund is held in the County treasury and receives revenue from surcharge dollars. This fund is composed of all General Revenue funds received for the Health Department and all expenses paid not specifically tied to the WIC Program, Public Transportation, Federally Qualified Health Center or 501c3 activities of the Public Health Department. The line item, controlled by the Chief Judge, funds the operation of the Circuit Court and all related costs. The line item funds the operation of the county board office, payment of board of review salaries, the countyÛªs portion of annual audit costs, the countyÛªs annual costs of participating in the StateÛªs AttorneyÛªs Appellate Prosecutor program, county website development costs, West Central Development Council annual dues, and other small miscellaneous costs. view top 100 |
| Control Officer | control_officer | text | County Board Office Sheriff Circuit Clerk Public Health Adminstrator County Clerk view top 100 |
| Appropriations 1995 | appropriations_1995 | number | 0 1000 3000 10000 5000 view top 100 |
| Appropriations 1996 | appropriations_1996 | number | 0 3000 1000 10000 50000 view top 100 |
| Appropriations 1997 | appropriations_1997 | number | 0 1000 2000 4000 1500 view top 100 |
| Appropriations 1998 | appropriations_1998 | number | 0 1000 500 1500 10000 view top 100 |
| Appropriations 1999 | appropriations_1999 | number | 0 1500 2000 500 1000 view top 100 |
| Appropriations 2000 | appropriations_2000 | number | 0 1500 500 2000 5000 view top 100 |
| Appropriations 2001 | appropriations_2001 | number | 0 1500 2000 5000 500 view top 100 |
| Appropriations 2002 | appropriations_2002 | number | 0 500 1500 1000 15000 view top 100 |
| Appropriations 2003 | appropriations_2003 | number | 0 2000 5000 1500 20000 view top 100 |
| Appropriations 2004 | appropriations_2004 | number | 0 2000 5000 500 100 view top 100 |
| Appropriations 2005 | appropriations_2005 | number | 0 2000 1200 15000 20000 view top 100 |
| Appropriations 2006 | appropriations_2006 | number | 0 5000 100 8000 500 view top 100 |
| Appropriations 2007 | appropriations_2007 | number | 0 5000 10000 2000 1500 view top 100 |
| Appropriations 2008 | appropriations_2008 | number | 0 6000 10000 2000 500 view top 100 |
| Appropriations 2009 | appropriations_2009 | number | 0 2000 1000 20000 6000 view top 100 |
| Appropriations 2010 | appropriations_2010 | number | 0 500 4000 1000 5000 view top 100 |
| Appropriations 2011 | appropriations_2011 | number | 0 3000 2000 1000 100 view top 100 |
| Appropriations 2012 | appropriations_2012 | number | 0 3000 1000 2000 10000 view top 100 |
| Appropriations 2013 | appropriations_2013 | number | 0 25000 65000 33500 600000 view top 100 |
| Appropriations 2014 | appropriations_2014 | number | 0 1000 3000 2000 500 view top 100 |
| Expenditures 1995 | expenditures_1995 | number | 0 360 20000 11854 17491 view top 100 |
| Expenditures 1996 | expenditures_1996 | number | 0 9370 1000 86 127 view top 100 |
| Expenditures 1997 | expenditures_1997 | number | 0 116 800 8831 1572325 view top 100 |
| Expenditures 1998 | expenditures_1998 | number | 0 1185 345 680 41207 view top 100 |
| Expenditures 1999 | expenditures_1999 | number | 0 880 222 1203 9290 view top 100 |
| Expenditures 2000 | expenditures_2000 | number | 0 519559 10000 50 56 view top 100 |
| Expenditures 2001 | expenditures_2001 | number | 0 474975 3900 110 380 view top 100 |
| Expenditures 2002 | expenditures_2002 | number | 0 3900 465028 25 125 view top 100 |
| Expenditures 2003 | expenditures_2003 | number | 0 1496 1003 600 1140 view top 100 |
| Expenditures 2004 | expenditures_2004 | number | 0 1833 25 26 33 view top 100 |
| Expenditures 2005 | expenditures_2005 | number | 0 400 21 27 30 view top 100 |
| Expenditures 2006 | expenditures_2006 | number | 0 300 18 27 28 view top 100 |
| Expenditures 2007 | expenditures_2007 | number | 0 488 1169 14850 2556 view top 100 |
| Expenditures 2008 | expenditures_2008 | number | 0 19520 53 92 103 view top 100 |
| Expenditures 2009 | expenditures_2009 | number | 0 5430 849 500 32959 view top 100 |
| Expenditures 2010 | expenditures_2010 | number | 0 700 1100 900 781 view top 100 |
| Expenditures 2011 | expenditures_2011 | number | 0 159629 1176 265 925 view top 100 |
| Expenditures 2012 | expenditures_2012 | number | 0 320 289 77 89 view top 100 |
| Expenditures 2013 | expenditures_2013 | number | 0 22852.92 17655.73 65000 60000 view top 100 |