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RACINE COUNTYAnticipated Unexpended Nonlapsing Carry forward Balancesas of 12/31/12 10/09/12PROJECTEDCost BALANCE FUNDSCenter 12/31/12 OBLIGATED USEDCAPITAL PROJECTSDiscretionary Capital 7,345 7,34511 Central Equipment 12,734 152,02812 Central Equipment 1,447,133 1,447,13313 Central Equipment 297,648 297,648Special Land Sales Projects 849,105 849,10512 Capital Projects 106,062 106,06213 Capital Projects 62,500Purch Chair Replacement 8,519 8,519B&FM Capital Projects Revenue (174,361)B&FM Capital Projects Expense 1,181,695 1,366,745 185,050Shooting Range 1,413 1,41362,676,499 44,123,081 0PAGE B - 3
Operating Transfers and Use of Reserve DetailOperating Transfers: 10/09/12Fund From: Fund To: Reason AmountGeneral Fund - 10 Human Services - 15 Tax Levy 6,036,285General Fund - 10 Capital Projects - 30 Tax Levy 122,000General Fund - 10 County Trunk Highway Maintenance - 44 Tax Levy 1,888,636General Fund - 10 Parks - 52 Tax Levy 1,287,996General Fund - 10 Behavioral Health Services - 57 Tax Levy 190,055General Fund - 10 Fleet - 66 Tax Levy 77,070General Fund - 10 County Trunk Highway Maintenance - 44 Capital 21,973Debt Service - 20 Ridgewood Care Center - 50 Debt 495,441Debt Service - 20 Fleet - 66 Debt 17,358Capital Projects - 30 County Trunk Highway Maintenance - 44 Bond for Capital 1,984,000Capital Projects - 30 Ridgewood Care Center - 50 Bond for Capital 151,000Capital Projects - 30 Parks - 52 Bond for Capital 1,075,000Capital Projects - 30 Fleet - 66 Bond for Capital 1,649,980Capital Projects - 30 Debt Service - 20 Return Bonded Funds 119,486County Trunk Highway Mainteance - 44 Fringe Benefits - 65 Operations 70,000Ridgewood Care Center - 50 General Fund - 10 Operations 531,541Fleet - 66 Capital Projects - 30 Capital 370,837Fleet - 66 County Trunk Highway Maintenance - 44 Capital 78,027Fleet - 66 Ridgewood Care Center - 50 Capital 182,136Fleet - 66 Parks - 52 Capital 35,000Fleet - 66 County Trunk Highway Maintenance - 44 Operations 100,000Use of Reserves:Fund Reserve Used Reason AmountFleet - 66 Capital 840,000Fleet - 66 Reduce Tax Levy 100,000Human Services - 15 Tax Stabilization Operations 500,000General Fund - 10 Building & Facilities Mgmt - Utilities Reduce Tax Levy 60,000General Fund - 10 Sheriff - Asset Forfeiture Equipment 51,390General Fund - 10 Copier Pool Capital 50,000General Fund - 10 Land Info - Public Access Capital 50,000PAGE C - 1
Page 1 and 2: Photo by Carol Hansen
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Page 12 and 13: 2013 Budget Summary 10/09/12General
Page 14 and 15: RACINE COUNTYAnticipated Unexpended
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CULTURAL AND COMMUNITY SERVICESDepa
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FUND: GENERALCULTURAL AND COMMUNITY
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FUND: GENERAL CULTURAL AND COMMUNIT
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PUBLIC WORKS AND DEVELOPMENTSERVICE
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Development ServicesDivisionMission
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Highway DivisionMission StatementTo
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FUND: SPECIAL REVENUE PUBLIC WORKS
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Parks DivisionMission StatementTo p
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CRIMINAL JUSTICE AND COURTSClerk of
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RACINE COUNTYSHERIFF'S OFFICEIn par
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SheriffChristopher SchmalingPAGE 35
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HUMAN SERVICESDepartment Manager Jo
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FUND: SPECIAL REVENUEHUMAN SERVICES
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Racine CountyWorkforce Development
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FUND: SPECIAL REVENUE HUMAN SERVICE
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RACINE COUNTYHUMAN SERVICES DIVISIO
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FUND: GENERAL HUMAN SERVICESVeteran
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Behaviorial Health ServicesCOUNTY E
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Behaviorial Health ServicesDirector
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FUND: ENTERPRISEHUMAN SERVICESPATIE
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Racine CountyRidgewood Care CenterM
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FUND: ENTERPRISE HUMAN SERVICESCont
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FUND: GENERAL HUMAN SERVICESEducati
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MISCELLANEOUS DEPARTMENTSCounty Sch
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FUND: SPECIAL REVENUEAUTHORIZED BUD
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River Bend Nature CenterReefpoint M
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FUND: CAPITAL PROJECTSCAPITAL PROJE
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For purposes of the annual financia
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STATISTICAL SECTIONSTATISTICAL SECT
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RACINE COUNTYCONTRACTED SERVICES PO
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CREATED, ELIMINATED, RECLASSIFIED A
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CREATED, ELIMINATED, RECLASSIFIED A
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SHARED POSITIONS10/9/12%TAB DEPARTM
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SHARED POSITIONS - CONTINUED10/9/12
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Wages for Positions Not Covered by
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NON LAPSING AND REVENUE TRANSFER AC
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Racine County Fee Schedule for 2013
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CAPITAL PROJECTS APPROVED IN THE 20
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SUMMARY CAPITAL PROJECTS AND EQUIPM
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RACINE COUNTYCOUNTY APPORTIONMENT O
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RACINE COUNTYCOUNTY SCHOOLS LEVY10/
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RACINE COUNTYCOUNTY BRIDGE AID LEVY
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Definitions:Tax Levy - The amount t
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RACINE COUNTYLOCATIONRacine County
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As dairy farming became more preval
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Boards, Committees and Commissions
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Utility Information by LocationType
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Glossary of TermsCMICOPCSCTHSCharge
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Fiscal YearFringe Benefits orEmploy
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Glossary of TermsOMObjectivesOperat
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TIDTrust FundTSUnrestrictedRevenueU
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Brief Description of Racine County
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31929 Academy Road, Rochester - Roc
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COUNTY EXECUTIVE CABINETPAGE 47 - 3
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RACINE COUNTY5 YEAR CAPITAL PLAN201
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RACINE COUNTYOFFICE OF THE RACINE C
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RACINE COUNTYFIVE YEAR CAPITAL IMPR
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