governmental services - GORacine.org

2013 Budget Summary 10/09/12General Fund Revenues2011 2012 2013ADOPTED ADOPTED PROPOSEDBUDGET BUDGET BUDGETIntergovernmental Revenues (13,755,072) (13,409,707) (11,635,078)Fees, Fines & Forfeitures (7,426,316) (8,050,475) (8,037,612)Other Revenues (165,135) (175,957) (168,201)Miscellaneous Revenues (46,300) (46,100) (46,200)Interest Income (3,869,000) (3,786,000) (3,664,500)Total General Fund (25,261,823) (25,468,239) (23,551,591)Debt Service (819,468) (852,005) (884,918)Capital - General Fund (10,30,52) (3,320,357) (3,575,114) (3,214,253)Capital - Enterprise Funds (731,530) (195,000) (151,000)Capital - Internal Service (818,700) (535,000) (1,649,980)Capital - Special Revenue (1,648,000) (1,726,250) (1,984,000)Behavioral Health Services 0 0 (9,500,558)Reefpoint Marina 0 0 (982,028)Ridgewood Health Care Center (16,394,383) (16,410,687) (15,817,966)Golf (330,000) (375,000) (15,000)Highway County Trunk Operations (2,496,200) (2,404,423) (2,503,773)Highway Internal Service (4,119,888) (4,003,159) (2,280,802)Human Service Department (35,254,115) (34,285,938) (23,572,964)County Schools 0 0 0Total Revenues (91,194,464) (89,830,815) (86,108,833)Transfers From Reserves (1,507,929) (1,780,430) (3,302,703)TAX LEVY (50,831,349) (50,900,847) (51,011,985)TOTAL REVENUES (143,533,742) (142,512,092) (140,423,521)EXPENDITURESCounty Board 482,345 456,748 417,189County Clerk 369,553 371,398 347,681County Executive 251,177 245,669 245,158County Treasurer 485,880 491,669 560,040Register of Deeds 415,963 529,413 439,867Real Property Lister Division 119,536 121,100 119,476Communications Department 3,237,552 3,821,752 3,749,355Contingent 275,727 275,727 300,000Corporation Counsel 585,906 575,307 538,145Office of Child Support Enforcement 2,960,440 2,559,996 2,258,729Employee Benefits 5,643,226 5,894,141 7,779,034Finance Department 1,184,993 1,110,265 1,183,966Human Resources Department 741,148 714,944 692,498Information Systems Department 1,618,499 1,581,352 1,549,802Print & Mail Division 111,041 115,315 114,177Non Allocated Revenues 41,000 79,500 120,000PAGE A - 1