Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013LegislativeBoard of County Commissioners $ 692,524 $ 680,275 $ 680,275 $ 519,417Total Legislative $ 692,524 $ 680,275 $ 680,275 $ 519,417Public ResourcesPublic Resources $ 1,779,636 $ 1,611,740 $ 1,745,112 $ 1,577,394Total Public Resources $ 1,779,636 $ 1,611,740 $ 1,745,112 $ 1,577,394Public SafetyPublic Safety $ 2,730,194 $ 2,665,365 $ 2,687,566 $ 2,825,045Total Public Safety $ 2,730,194 $ 2,665,365 $ 2,687,566 $ 2,825,045Public WorksPublic Works $ 1,732,391 $ 1,808,634 $ 1,911,564 $ 1,754,262Total Public Works $ 1,732,391 $ 1,808,634 $ 1,911,564 $ 1,754,262Clerk of the Circuit CourtClerk of the Circuit Court $ 4,146,221 $ 4,165,191 $ 4,165,191 $ 4,643,390Total Clerk of the Circuit Court $ 4,146,221 $ 4,165,191 $ 4,165,191 $ 4,643,390Property AppraiserProperty Appraiser $ 2,175,879 $ 2,058,641 $ 2,058,641 $ 2,095,182Total Property Appraiser $ 2,175,879 $ 2,058,641 $ 2,058,641 $ 2,095,182SheriffSheriff's Office $ 61,068,479 $ 58,130,920 $ 58,247,378 $ 55,610,228Total Sheriff $ 61,068,479 $ 58,130,920 $ 58,247,378 $ 55,610,228Supervisor of ElectionsSupervisor of Elections $ 1,808,483 $ 2,129,958 $ 2,129,958 $ 1,778,234Total Supervisor of Elections $ 1,808,483 $ 2,129,958 $ 2,129,958 $ 1,778,234Tax CollectorTax Collector $ 4,551,346 $ 4,197,825 $ 4,197,825 $ 4,573,943Total Tax Collector $ 4,551,346 $ 4,197,825 $ 4,197,825 $ 4,573,943Judicial SupportJudicial Support $ 2,205,063 $ 2,776,608 $ 2,777,150 $ 3,155,047Total Judicial Support $ 2,205,063 $ 2,776,608 $ 2,777,150 $ 3,155,047Non-DepartmentalGeneral Fund Non-Departmental $ 15,778,461 $ 44,109,370 $ 44,454,634 $ 38,033,311Total Non-Departmental $ 15,778,461 $ 44,109,370 $ 44,454,634 $ 38,033,311Total General Fund $ 119,947,754 $ 146,475,298 $ 149,137,484 $ 135,659,377E - 7