2013 Approved Budget - Lake County Illinois

Lake County Expenses by Fund and Category 3 Year History
Fund Fund Description Category 2011 Actual
County Board
Approved 2012
2012 Modified
Budget
Couny Board
Approved 2013
Government Funds
Special Revenue Funds
250 Probation Services Fee 6x Commodities 59,333 118,950 128,950 112,530
7x Contractuals 1,590,600 1,437,942 1,459,962 1,596,461
8x Capital 38,710 154,484 139,964 65,860
Total 250 1,688,643 1,711,376 1,728,876 1,774,851
252 Law Library 5x Personnel 104,815 124,792 124,792 130,423
6x Commodities 111,834 112,500 112,500 119,991
7x Contractuals 177,887 191,908 191,908 202,568
7xx Benefits 38,516 47,393 47,393 48,951
8x Capital 3,080 0 0 0
Total 252 436,133 476,593 476,593 501,933
254 Children's Waiting Room Fund 5x Personnel 86,278 89,356 89,356 93,125
6x Commodities 2,633 3,000 3,000 2,650
7x Contractuals 48,521 50,188 50,188 50,881
7xx Benefits 52,522 56,112 56,112 57,572
8x Capital 698 0 0 0
Total 254 190,652 198,656 198,656 204,228
255 Neutral Site Custody Exchange Fee 7x Contractuals 0 192,000 192,000 183,000
Total 255 0 192,000 192,000 183,000
256 Court Automation 5x Personnel 405,038 454,164 454,164 480,995
6x Commodities 28,374 21,000 21,000 17,000
7x Contractuals 336,598 374,311 479,511 407,576
7xx Benefits 145,847 183,288 183,288 177,960
8x Capital 74,880 190,000 190,000 142,200
Total 256 990,739 1,222,763 1,327,963 1,225,731
257 Circuit Clerk Electronic Citation Fund 7x Contractuals 0 0 0 0
Total 257 0 0 0 0
258 Court Document Storage 5x Personnel 259,113 323,768 323,768 254,207
7x Contractuals 1,901,496 2,072,487 2,642,083 2,102,487
7xx Benefits 94,615 111,249 111,249 79,366
8x Capital 6,597 75,000 75,000 75,000
Total 258 2,261,821 2,582,504 3,152,100 2,511,060
260 Recorder Automation 5x Personnel 593,314 704,588 704,588 724,969
6x Commodities 3,146 8,000 8,000 8,000
7x Contractuals 226,560 306,376 306,376 301,287
7xx Benefits 252,034 285,549 285,549 288,641
8x Capital 0 70,100 70,100 51,924
Total 260 1,075,054 1,374,613 1,374,613 1,374,821
262 Vital Records Automation 5x Personnel 84,756 89,993 89,993 87,563
7x Contractuals 6,875 8,812 8,812 8,231
7xx Benefits 55,873 60,630 60,630 54,522
Total 262 147,503 159,435 159,435 150,316
264 GIS Automation Fee 7x Contractuals 683,582 700,000 700,000 730,000
Total 264 683,582 700,000 700,000 730,000
266 Tax Sale Automation Fee 6x Commodities 0 0 0 1,100
7x Contractuals 48,819 76,306 76,306 128,215
Total 266 48,819 76,306 76,306 129,315
267 Coroner Fees 6x Commodities 42,404 44,056 44,056 51,156
7x Contractuals 33,398 40,800 40,800 43,900
8x Capital 20,849 11,500 11,500 39,500
Total 267 96,651 96,356 96,356 134,556
268 Motor Fuel Tax 6x Commodities 2,010,676 1,700,000 1,700,000 1,751,000
7x Contractuals 926,951 1,000,000 1,000,000 1,030,000
8x Capital 6,694,945 10,433,500 18,997,100 8,070,476
Total 268 9,632,572 13,133,500 21,697,100 10,851,476
269 Sales Tax for Transportation & Public Safety 7x Contractuals 2,481,036 2,365,200 2,412,900 3,403,500
8x Capital 17,906,366 27,993,900 64,940,700 28,641,453
Total 269 20,387,403 30,359,100 67,353,600 32,044,953
270 Solid Waste Management Tax 7x Contractuals 188,790 102,000 102,000 201,657
Total 270 188,790 102,000 102,000 201,657
740 HUD Grants 5x Personnel 376,801 342,284 397,560 302,138
6x Commodities 3,598 3,100 4,600 2,400
7x Contractuals 6,154,616 4,272,842 14,378,660 3,883,978
7xx Benefits 149,478 138,209 180,762 134,525
8x Capital 803 2,648 2,648 572
Total 740 6,685,296 4,759,083 14,964,230 4,323,613
750 Workforce Development 5x Personnel 1,355,853 1,552,309 1,605,121 1,549,982
6x Commodities 42,776 59,002 59,002 49,500
7x Contractuals 4,794,539 3,127,964 3,854,039 2,746,968
7xx Benefits 440,963 508,455 551,741 555,826
8x Capital 23,007 25,000 36,025 25,000
Total 750 6,657,138 5,272,730 6,105,929 4,927,276
Total Special Revenue Funds 51,170,795 62,417,015 119,705,757 61,268,786
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