Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013TransfersResidual Equity Transfer $ - $ - $ - $-Interfund Transfer 1,271,995 1,271,917 1,271,917 772,009Transfer - Industrial - - - -Interfund Transfer - Fire 35,572 33,749 33,749 35,747Interfund Transfer - Admin Fee 3,355,904 3,290,910 3,290,910 3,308,961Interfund Transfer - Ins/Admin 279,336 279,565 279,565 293,978Excess Fees - Tax Collector 3,836,713 4,200,000 4,200,000 3,800,000Excess Fees - Clerk of Court 393,454 6,919 6,919 5,000Excess Fees - Property Appraiser 98,673 200,000 200,000 100,000Excess Fees - Office of the Sheriff 222,238 250,000 250,000 250,000Departmental Transfers 5,033 - - -Fund Balance - Beginning of the Year - 38,840,085 39,569,690 32,699,431Total Transfers $ 9,498,919 $ 48,373,145 $ 49,102,750 $ 41,265,126Less 5% Estimated Receipt $ - $ (5,154,729) $ (5,154,729) $ (5,412,202)Total General Fund $ 115,130,457 $ 146,475,298 $ 149,137,484 $ 135,659,377General Fund (0010)ExpendituresCommunity ServicesCommunity Services $ 7,016,530 $ 5,777,244 $ 7,262,005 $ 3,246,293Total Community Services $ 7,016,530 $ 5,777,244 $ 7,262,005 $ 3,246,293Conservation and ComplianceConservation and Compliance $ 2,917,994 $ 3,080,916 $ 3,100,771 $ 2,842,841Total Conservation and Compliance $ 2,917,994 $ 3,080,916 $ 3,100,771 $ 2,842,841County AttorneyCounty Attorney $ 748,754 $ 679,819 $ 679,819 $ 545,816Total County Attorney $ 748,754 $ 679,819 $ 679,819 $ 545,816County ManagerCounty Manager $ 1,121,819 $ 3,258,475 $ 3,515,513 $ 3,577,309Total County Manager $ 1,121,819 $ 3,258,475 $ 3,515,513 $ 3,577,309Human ResourcesHuman Resources $ 589,741 $ 750,456 $ 750,456 $ 723,597Total Employee Services $ 589,741 $ 750,456 $ 750,456 $ 723,597Facilities Development and ManagementFacilities Development and Management $ 4,770,228 $ 4,725,814 $ 4,751,775 $ 4,578,679Total Facilities Development and Management $ 4,770,228 $ 4,725,814 $ 4,751,775 $ 4,578,679Growth ManagementGrowth Management $ 1,355,740 $ 1,336,892 $ 1,336,892 $ 1,278,775Total Growth Management $ 1,355,740 $ 1,336,892 $ 1,336,892 $ 1,278,775Information TechnologyInformation Technology $ 2,758,272 $ 2,531,155 $ 2,684,959 $ 2,300,614Total Information Technology $ 2,758,272 $ 2,531,155 $ 2,684,959 $ 2,300,614E - 6