governmental services - GORacine.org

2013 Budget Summary 10/09/122011 2012 2013ADOPTED ADOPTED PROPOSEDBUDGET BUDGET BUDGETCultural Activities 212,000 132,000 132,000Emergency Management Office 129,089 127,470 124,790Jail Alternatives 1,289,292 1,275,320 1,241,174Lakeshores Library System 2,134,929 2,174,062 2,242,449Medical Examiner Office 321,132 321,720 323,165Building and Facilities Management Division 3,261,680 3,362,534 3,440,328Development Services Division 640,942 692,102 629,572Economic Development 174,500 174,500 174,500Golf Course 330,000 375,000 15,000Highway County Trunk Operations 6,290,157 6,390,464 6,624,436Highway Internal Service 5,002,588 4,581,229 4,104,782County Bridge Aids 6,695 58,250 90,000Land Conservation Division 384,744 342,095 377,693Land Information Office 194,080 177,176 240,304Parks Division 3,755,946 4,400,936 3,127,021Reefpoint Marina 0 0 982,028SEWRPC 197,805 197,650 200,010Clerk of Circuit Court Office 3,556,879 3,936,914 3,808,739District Attorney's Office 789,902 768,377 709,535Victim Witness Office 513,571 564,686 523,974Sheriff Department 13,127,340 13,928,674 13,872,246Dispatch 750,370 0 0Jail 10,976,466 10,793,579 10,003,552Human Services Department 42,761,400 40,610,974 30,109,249Veterans Service Office 148,033 147,478 165,532Behavioral Health Services 0 0 9,690,613Ridgewood Health Care Center 17,593,652 16,953,373 16,703,102UW - Extension 260,899 249,407 257,585County Schools Office 682,829 669,010 808,382Debt Service 6,707,559 6,610,030 6,599,553Capital Projects 2,815,277 3,552,786 2,687,090TOTAL EXPENDITURES 143,533,742 142,512,092 140,423,521TAX LEVIESCounty Schools 682,829 669,010 669,010Bridge Aids 0 47,250 90,000Lakeshore Library 2,134,929 2,174,062 2,242,449General Countywide 48,013,591 48,010,525 48,010,526TOTAL 50,831,349 50,900,847 51,011,985PAGE A - 2