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CY2017 Unfunded Project Categories
data.naperville.il.us | Last Updated 2017-09-22T17:10:30.000ZThese are the projects that the City is projecting to borrow for in calendar year 2017. These projects include both capital upgrade and maintenance projects from a variety of departments that reinvest in the City's infrastructure.
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Projected Borrowing - CY2017-2021
data.naperville.il.us | Last Updated 2018-06-28T13:46:15.000ZAll of the City's capital improvement projects over the next five years. This information categorizes the City's projects and includes information regarding funding sources, expense types, and asset types.
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Budgeted Full Time vs. Actual Full Time
data.naperville.il.us | Last Updated 2019-12-10T14:43:58.000ZBudget full time versus actual full time headcount numbers by month from 2017 forward. Excludes temporary and seasonal workers.
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East Ogden Public Investment (2018 - Current Year)
data.naperville.il.us | Last Updated 2018-10-26T19:28:48.000ZThis includes any public funds used for improvements along the Corridor, including items such as replacement of street signage, repainting of transformer boxes, burying of overhead lines, and roadway/utility projects.
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Accounts Payable Payments and Transactions (2014 - Present)
data.naperville.il.us | Last Updated 2018-07-27T17:08:32.000ZThis dataset provides a historical summary of the number of transactions processed on a monthly basis and the number of checks, Electronic Fund Transfers (EFTs), or wires processed on a monthly basis. This data is indicative of the workload of the City's accounts payable function.
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Dataset Count Prevailing Metric
data.naperville.il.us | Last Updated 2019-11-06T16:45:24.000ZMonthly tracking of the number of datasets published to Open Data Naperville that are not being used on City performance management pages.
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Budget by Fund
data.naperville.il.us | Last Updated 2019-03-14T14:17:23.000ZThis is the City's calendar year 2017 annual operating budget. The information includes a breakdown by fund, category, department, division, and expense type. The City's total CY2017 expense budget is $444.88 million and the CY2017 revenue budget is $442.30 million.
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Purchased Power Adjustment Timeline
data.naperville.il.us | Last Updated 2019-09-11T15:12:14.000ZMonthly purchased power adjustment added to customer bills. In order to better align the cost the utility pays to purchase power from its supplier, a purchased power adjustment was added to the customer bills. As the price of power goes up or down, due to open market forces, the utility can raise or lower what it charges its customers to match what it pays for the power.
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Sales Tax By Type (2000 To Present)
data.naperville.il.us | Last Updated 2017-09-22T17:09:18.000ZThis is the total sales tax collected in the City of Naperville categorized by sales type. Businesses categorize themselves into one of ten different categories based upon the Standard Industrial Classification (SIC). This information is collected by the State of Illinois and shared quarterly with the City to show the sale tax generating business make-up of the community.
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CY2017 - Projected Borrowing
data.naperville.il.us | Last Updated 2017-09-22T17:08:45.000ZThese are the projects that the City is projecting to borrow for in calendar year 2017. These projects include both capital upgrade and maintenance projects from a variety of departments that reinvest in the City's infrastructure.