2013 Budget in Brief - Waukesha County

TABLE OF CONTENTS
Waukesha County Community Profile………………………………………………… 4
Financial Management……………………………………………………………..…… 5
County Executive Budget Message…………………………………………………… 6-7
2013 Budget Summary………………………………………………………………… 8
2013 Tax Levy Summary *** Impact on Homeowners ***………………………… 9
2013 vs 2008 Tax Levy by Functional Area ………………………………………… 10
County Tax Levy Limits and Tax Levy by Functional Area………………………… 11
2011 - 2013 Expenditure Summary…………………………………………………… 12
2013 vs 2008 Expenditures by Functional Area……………………………………… 13
2011 - 2013 Revenue Summary……………………………………………………… 14
2013 vs 2008 Revenues by Source…………………………………………………… 15
2013 Budget Summary by Functional Area by Agency by Fund…………………… 16-17
2013 Capital Projects Budget……………………………………………………………18-19
2013 - 2017 Capital Projects Plan - Summary by Year……………………………… 20
Projected Debt Service………………………………………………………………… 21
Debt Service Ratio and Debt Outstanding…………………………………………… 22
Budgeted Positions 2011 - 2013 - Summary by Department……………………… 23
County Planning Processes…………..…………………………………………………24-25
Capital and Operating Budget Process……………………………………………… 26
Organizational Chart…………………………………………………………………… 27
Equalized Property Value by Municipality…………………………………………… 28
County Population……………………………………………………………………… 29
General County Purpose Property Tax Levy Data…………………………………… 30
The Budget-In-Brief is a summary document. Further detail on the 2013 budget and
County operations can be obtained from the Waukesha County Department of
Administration or from the County's web site at www.waukeshacounty.gov.
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