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INFORMATIONAL SECTIONINFORMATIONAL SECTION47Tax Apportionment 1General Countywide Levy 2County Schools Levy 3Lakeshore Library Levy 4County Bridge Aid Levy 5Summary of Property Tax Calculations 6 - 7Countywide Organization Chart 8History of Racine County 9 - 12Boards, Committees & Commissions with some or all appointedby the County Executive13Summary of Utilities by Location 14 - 15Glossary of Terms 16 - 23County Buildings 24 - 27Parks, Bike Trails & Golf Courses 28 - 32County Executive Cabinet 33Elected Constitutional Officers 345 Year Capital Plan 35
RACINE COUNTYCOUNTY APPORTIONMENT OF ALL PROPERTYEQUALIZED VALUE REDUCED BY TID VALUE INCREMENT10/09/12% %2011 2011 Change ChangeDistrict Equalized Value Ratio Equalized Value Ratio EAV RATIOBURLINGTON 688,139,400 0.04773 625,828,200 0.04648 -9.06% -2.62%DOVER 331,439,900 0.02299 323,096,400 0.02400 -2.52% 4.39%NORWAY 834,216,800 0.05786 777,703,200 0.05776 -6.77% -0.17%RAYMOND 453,202,900 0.03143 436,745,400 0.03244 -3.63% 3.21%WATERFORD 744,160,500 0.05161 738,543,000 0.05486 -0.75% 6.30%YORKVILLE 494,396,100 0.03429 498,882,900 0.03705 0.91% 8.05%TOWN TOTAL 3,545,555,600 0.24591 3,400,799,100 0.25259 -4.08% 2.72%CALEDONIA 2,150,984,600 0.14918 1,996,039,300 0.14825 -7.20% -0.62%ELMWOOD PARK 40,391,100 0.00280 37,230,400 0.00277 -7.83% -1.07%MT. PLEASANT 2,646,329,300 0.18354 2,349,445,700 0.17450 -11.22% -4.93%NORTH BAY 36,130,000 0.00251 35,443,400 0.00263 -1.90% 4.78%ROCHESTER 344,527,600 0.02390 332,202,000 0.02468 -3.58% 3.26%STURTEVANT 355,367,500 0.02465 331,336,000 0.02461 -6.76% -0.16%UNION GROVE 301,369,600 0.02090 287,076,900 0.02132 -4.74% 2.01%WATERFORD 407,621,800 0.02827 390,730,300 0.02902 -4.14% 2.65%WIND POINT 260,866,200 0.01809 236,205,000 0.01754 -9.45% -3.04%VILLAGE TOTAL 6,543,587,700 0.45384 5,995,709,000 0.44532 -8.37% -1.88%BURLINGTON 691,848,600 0.04798 659,965,000 0.04902 -4.61% 2.17%RACINE 3,637,256,950 0.25227 3,407,156,050 0.25307 -6.33% 0.32%CITY TOTAL 4,329,105,550 0.30025 4,067,121,050 0.30209 -6.05% 0.61%COUNTY TOTAL 14,418,248,850 1.00000 13,463,629,150 1.00000 -6.62% 0.00%PAGE 47 - 1
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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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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: 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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PUBLIC WORKS AND DEVELOPMENTSERVICE
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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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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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Racine CountyWorkforce Development
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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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Racine CountyRidgewood Care CenterM
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MISCELLANEOUS DEPARTMENTSCounty Sch
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Page 427 and 428: STATISTICAL SECTIONSTATISTICAL SECT
Page 429 and 430: RACINE COUNTYCONTRACTED SERVICES PO
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 481 and 482: RACINE COUNTYLOCATIONRacine County
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Page 485 and 486: Boards, Committees and Commissions
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Page 497 and 498: Brief Description of Racine County
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Page 507 and 508: RACINE COUNTY5 YEAR CAPITAL PLAN201
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