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FUND: CAPITAL PROJECTS CAPITAL PROJECTSCAPITAL PROJECTSThis budget contains non-lapsing funds for certain specified capital outlay projects which are under the supervision anddirection of the County Executive subject to the authorization by the County Board. It also contains funds for certaincapital equipment purchases approved by the County Board.PAGE 44 - 1
FUND: CAPITAL PROJECTSCAPITAL PROJECTSAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTCAPITAL PROJECTS FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDDISCRETIONARY CAPITAL 2,219 0 7,471 126 126 010 CENTRAL EQUIP ACCOUNT 6,732 0 0 0 0 011 CENTRAL EQUIP ACCOUNT 1,462,164 0 72,992 60,258 72,992 012 CENTRAL EQUIP ACCOUNT 0 2,315,851 2,402,216 467,985 2,402,216 013 CENTRAL EQUIP ACCOUNT 0 0 0 0 0 505,59708 CAPITAL PROJECTS 140 0 0 0 0 010 CAPITAL PROJECTS 13,159 0 0 0 0 012 CAPITAL PROJECTS 0 1,118,410 1,118,410 7,019 1,118,410 013 CAPITAL PROJECTS 0 0 0 0 0 1,162,500CHAIR REPLACEMENT PROJECTS 10,134 8,485 22,878 7,096 8,485 0SHOOTING RANGE 0 0 1,413 0 1,413 0ARRA GRANT 94,699 0 0 0 0 0B&FM CAPITAL PROJECTS 860,695 110,040 1,527,224 247,944 1,527,224 1,018,993TOTAL EXPENSES 2,449,942 3,552,786 5,152,604 790,428 5,130,866 2,687,090SUANCE EXPENSESREVENUESPROCEEDS FROM BONDS 2,260,357 2,407,000 2,407,000 2,407,000 2,407,000 2,139,253USE OF RESERVES FOR CAPITAL 464,633633 314,561 314,561 314,561 314,561 425,837USE OF HSD TAX STABILIZATION 0 457,000 457,000 457,000 457,000 0TOTAL CAPITAL PROJECTSNET (REVENUE) / EXPENSES (275,048) 374,225 1,974,043 (2,388,133) 1,952,305 122,000PAGE 44 - 2
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Photo by Carol Hansen
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CRIMINAL JUSTICE AND COURTSTABLE OF
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and, with the shift of the Mental H
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feels that the workload she bears i
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2013 Budget Summary 10/09/12General
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RACINE COUNTYAnticipated Unexpended
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RACINE COUNTYAnticipated Unexpended
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COUNTY REVENUESRACINE COUNTYBUDGET
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COUNTY REVENUESRACINE COUNTYBUDGET
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GOVERNMENTAL SERVICESCounty BoardPe
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FUND: GENERALGOVERNMENTAL SERVICESC
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FUND: GENERAL GOVERNMENTAL SERVICES
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FUND: GENERALBUDGET DETAIL SUPPLEME
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FUND: GENERALAUTHORIZED BUDGET PAGE
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County Clerk StaffPAGE 2 - 10
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Register of Deeds StaffReal Propert
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FUND: GENERALGOVERNMENTAL SERVICEST
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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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FUND: GENERALPUBLIC WORKS & DEVELOP
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FUND: GENERAL PUBLIC WORKS & DEVELO
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Development ServicesDivisionMission
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FUND: ENTERPRISEPUBLIC WORKS & DEVE
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Highway DivisionMission StatementTo
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FUND: INTERNAL SERVICE/SPECIAL REVE
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FUND: INTERNAL SERVICE PUBLIC WORKS
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FUND: SPECIAL REVENUE PUBLIC WORKS
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FUND: INTERNAL SERVICE PUBLIC WORKS
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Parks DivisionMission StatementTo p
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CRIMINAL JUSTICE AND COURTSClerk of
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FUND: GENERALCRIMINAL JUSTICE AND C
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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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Page 427 and 428: STATISTICAL SECTIONSTATISTICAL SECT
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Page 431 and 432: CREATED, ELIMINATED, RECLASSIFIED A
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Page 435 and 436: SHARED POSITIONS10/9/12%TAB DEPARTM
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Page 447 and 448: Racine County Fee Schedule for 2013
Page 463 and 464: CAPITAL PROJECTS APPROVED IN THE 20
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Page 471 and 472: 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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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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