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RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPRIOR YEARS APPROVEDSUMMARYCAPITAL 5 YEAR PROPOSED PROJECTSDESCRIPTION 2011 2012 2013 2014 2015 2016 2017 2013 - 2017Technical Equipment 11,682 1,457,375 201,949 935,500 369,000 35,000 0 1,541,449TOTAL EXPENSES 9,187,925 14,630,561 9,130,509 13,970,900 11,341,003 13,148,775 7,261,230 54,852,417FUNDING SOURCESGRANTS (975,600) (1,905,440) (793,000) (299,830) 0 (4,172,400) 0 (5,265,230)GOLF COURSE FEES (315,000) (375,000) (15,000) (360,000) (65,000) (240,000) (340,000) (1,020,000)SERVICE AND USER FEES (16,200) (11,800) (22,200) (2,200) 0 0 0 (24,400)SPECIAL RESERVES (142,404) (547,680) (291,341) 0 0 0 0 (291,341)PROCEEDS FROM BONDS (6,588,587) (10,410,633) (7,000,233) (12,042,255) (10,487,180) (7,822,100) (6,220,000) (43,571,768)GENERAL RESERVES (852,584) (644,943) (952,735) (1,266,615) (788,823) (914,275) (701,230) (4,623,678)TAX LEVY (297,550) (718,365) (56,000) 0 0 0 0 (56,000)TOTAL FUNDING SOURCES (9,187,925) (14,613,861) (9,130,509) (13,970,900) (11,341,003) (13,148,775) (7,261,230) (54,852,417)Page 3
RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPRIOR YEARS APPROVED2 Christopher Columbus - Racine Reefpoint MarinaCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013-2017Purchase of Marina 4,241,867 5 0Batroom/Boat Lounge Remodeling 107,472 5 000ITEMS UNDER $20,000 COMBINED 0 29,930 5 0 0 0 0 0 0TOTAL 0 4,379,269 0 0 0 0 0 0Funding Sources:Grants 0Golf Course Fees 0Service & User Fees 0Special Reserves 0Proceeds From Bonds (4,379,269) 0General Reserves 0Tax Levy 00TOTAL FUNDING SOURCES 0 (4,379,269) 0 0 0 0 0 0Footnotes:1 - Funding Source - Grants2 - Funding Source - Golf Course Fees3 - Funding Source - Service & User Fees4 - Funding Source - Special Reserves5 - Funding Source - Proceeds from Bonds6 - Funding Source - General Reserves7 - Funding Source - Tax LevyPage 4
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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: 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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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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Development ServicesDivisionMission
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FUND: ENTERPRISEPUBLIC WORKS & DEVE
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Highway DivisionMission StatementTo
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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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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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MISCELLANEOUS DEPARTMENTSCounty Sch
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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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Page 461 and 462: Racine County Fee Schedule for 2013
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Page 481 and 482: RACINE COUNTYLOCATIONRacine County
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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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