Fiscal Year 2013 Recommended Budget Book - Lake County

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Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Fish Conservation (1190)RevenuesMiscellaneous RevenuesInterest Incl Profit on Invest $ 968 $ 500 $ 500 $ 750Fishing Licenses 13,080 6,000 6,000 12,000Total Miscellaneous Revenues $ 14,048 $ 6,500 $ 6,500 $ 12,750TransfersFund Balance - Beginning of Year $ - $ 115,844 $ 123,393 $ 135,818Total Transfers $ - $ 115,844 $ 123,393 $ 135,818Less 5% Estimated Receipt $ - $ (325) $ (325) $ (638)Total Fish Conservation $ 14,048 $ 122,019 $ 129,568 $ 147,930Fish Conservation (1190)ExpendituresFish Conservation $ - $ 113,712 $ 113,712 $ 147,292Interfund Transfers 565 325 325 638Contingency and Cash CWF - 7,982 15,531 -Total Fish Conservation $ 565 $ 122,019 $ 129,568 $ 147,930E - 22
Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013MSTU - Stormwater Management (1230)RevenuesTaxesAd Valorem Taxes - Current $ 526,492 $ 506,142 $ 506,142 $ 536,739Ad Valorem Taxes - Delinquent 28,724 - - 200Total Taxes $ 555,216 $ 506,142 $ 506,142 $ 536,939Intergovernmental RevenuesSt Surface Water Restoration and WW Project $ - $ - $ - $-Contributions from other Agencies 470 130,000 130,000 70,000Total Intergovernmental Revenues $ 470 $ 130,000 $ 130,000 $ 70,000Charges for ServicesOther Transportation Fees $ 39,640 $ 7,500 $ 7,500 $ 9,000Flood Determinations 7,810 5,000 5,000 6,000Total Charges for Services $ 47,450 $ 12,500 $ 12,500 $ 15,000Miscellaneous RevenuesInterest Incl Profit from Invest $ 56,722 $ 25,000 $ 25,000 $ 25,000Interest - Tax Collector 22 100 100 100Total Miscellaneous Revenues $ 56,745 $ 25,100 $ 25,100 $ 25,100TransfersExcess Fees - Tax Collector $ 8,477 $ 900 $ 900 $ 900Excess Fees - Property Appraiser 212 100 100 100Fund Balance - Beginning of Year - 5,231,566 6,261,501 5,033,026Total Transfers $ 8,689 $ 5,232,566 $ 6,262,501 $ 5,034,026Less 5% Estimated Receipt $ - $ (27,237) $ (27,237) $ (28,902)Total MSTU - Stormwater Management $ 668,570 $ 5,879,071 $ 6,909,006 $ 5,652,163MSTU - Stormwater Management (1230)ExpendituresStormwater Management $ 1,162,696 $ 4,429,203 $ 5,514,127 $ 5,242,818Intergovernmental Transfers 15,200 16,157 16,157 15,950Interfund Transfers 38,012 27,237 27,237 28,902Contingency and Cash CWF - 1,406,474 1,351,485 364,493Total MSTU - Stormwater Management $ 1,215,908 $ 5,879,071 $ 6,909,006 $ 5,652,163E - 23
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Lake County, FloridaBoard of County
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TABLE OF CONTENTSTable of ContentsA
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TABLE OF CONTENTSE. Budget by Fund
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F. Operating Budget by Department (
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F. Operating Budget by Department (
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TABLE OF CONTENTSH. Capital Improve
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Honorable Members of the Board of C
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GeneralLake CountyInformation
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LAKE COUNTY GOVERNMENTORGANIZATION
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COUNTY COMMISSION MEMBERS/ELECTED O
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Commissioner Goals and Focus AreasL
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County Budget Made Responsibleo In
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LAKE COUNTY, FLORIDAPer Capita Pers
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UNITED STATESConsumer Price Index4.
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Lake CountyChart of Taxable Values
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Lake County, FloridaComparison of G
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LAKE COUNTY, FLORIDAClassification
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LAKE COUNTY, FLORIDAStormwater Mana
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LAKE COUNTY, FLORIDANon-Ad Valorem
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Revenues andExpenditures
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LAKE COUNTY, FLORIDARevenues By Sou
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General Fund - Revenues and Expendi
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LAKE COUNTY, FLORIDAGeneral Fund Re
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Constitutional OfficesJudicial Supp
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TABLE OF CONTENTSSchedulesTable of
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DepartmentDivision/ProgramCommunity
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Estimated Fund BalancesFY 2013FundN
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Reserves and ContingenciesAll Funds
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Lake County, FloridaGeneral Fund Un
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Operating BudgetFY 2013RevenuesPark
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Operating BudgetFY 2013RevenuesRoad
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Operating BudgetFY 2013RevenuesLawI
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Operating BudgetFY 2013RevenuesLake
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Operating BudgetFY 2013RevenuesAffo
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Operating BudgetFY 2013RevenuesSoli
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Revenues by FundFundNo.Fund NameAct
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Page 92 and 93: Personnel Authorization SummaryLake
Page 94 and 95: Personnel Authorization SummaryLake
Page 96 and 97: Position Additions and DeletionsFY
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Page 100 and 101: CapitalOutlay
Page 102 and 103: Summary of Capital Outlay by FundFY
Page 104 and 105: Detail of Capital Outlay by FundFY
Page 106 and 107: Detail of Capital Outlay by FundFY
Page 109 and 110: Financial StructureCounty’s Organ
Page 111 and 112: Budget PoliciesStatutory Requiremen
Page 113 and 114: Grant PolicyThe objective of the Gr
Page 115 and 116: January 20, 2012 Department Financi
Page 117 and 118: TABLE OF CONTENTSBudget by FundTabl
Page 119 and 120: Budget by FundFY 2013Actual Adopted
Page 137: Budget by FundFY 2013Actual Adopted
Page 183 and 184: F. Operating Budget by Department (
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Page 187 and 188: Community Services - Organization C
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Community ServicesLake County Offer
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Department: Community ServicesProgr
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Department: Community ServicesDivis
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Community ServicesKey ObjectivesHea
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Community ServicesPerformance Measu
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Conservation and ComplianceOrganiza
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Conservation and ComplianceBCC news
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Department: Conservation and Compli
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Conservation and ComplianceKey Obje
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County AttorneyOrganization ChartPr
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County AttorneyActual Adopted Estim
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Department: County AttorneyProgram:
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County ManagerOrganization ChartPro
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County Managermanagement, maintenan
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County ManagerExpenditures by Divis
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Department: County ManagerDivision:
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Department: County ManagerDivision:
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Reserves for Fiscal Year 2013 inclu
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County ManagerPerformance MeasuresP
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F - 54
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Facilities Development and Manageme
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Department: Facilities Development
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F - 66
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Growth ManagementOrganization Chart
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Growth Managementresidential and co
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Growth ManagementActualFY 2011Adopt
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Department: Growth ManagementDivisi
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Department: Growth ManagementDivisi
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Growth ManagementPerformance Measur
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Human ResourcesOrganization ChartPr
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Human ResourcesDepartment Goals and
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Department: Human ResourcesProgram:
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F - 86
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Information TechnologyOrganization
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Information Technology• The Admin
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Information TechnologyActualFY 2011
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Department: Information TechnologyP
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Department: Information TechnologyD
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Department: Information TechnologyP
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Information TechnologyKey Objective
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F - 102
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LegislativeOrganization ChartPropos
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LegislativeActual Adopted Estimated
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F - 108
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Public Resources - Organization Cha
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Public ResourcesSupport Services pr
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Public Resourcesconsistent with the
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Department: Public ResourcesProgram
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Department: Public ResourcesDivisio
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Capital Improvements for Fiscal Yea
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Detail of Capital Outlay by FundFY
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Public SafetyOrganization ChartProp
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Public Safety• Emergency Manageme
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Department: Public SafetyProgram: A
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Communications Technologies - conti
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Department: Public SafetyDivision:
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Public SafetyKey ObjectivesPerforma
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Public Works - Organization ChartPr
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Public Worksresponsible for the lan
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Public Works• The Mosquito and Aq
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Expenditures by FundActual Adopted
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Department: Public WorksDivision: E
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Department: Public WorksDivision: R
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Federal/State GrantsLAP ProjectsOn
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Department: Public WorksDivision: S
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Public WorksKey ObjectivesPerforman
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Public WorksPerformance MeasuresPer
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ConstitutionalOffices andJudicialSu
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Constitutional OfficesActual Adopte
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A summary of the FY 2013 transfer t
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Department: Constitutional OfficesO
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Department: Constitutional OfficesO
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Judicial SupportOrganization ChartP
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Department: Judicial SupportDivisio
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Department: Judicial SupportProgram
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Department: Judicial SupportDivisio
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Fund/Department/Division Org Code N
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OtherOperatingBudgets• Debt Servi
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Debt Service - continuedThe second
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General Fund Non-DepartmentalActual
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Infrastructure Sales Tax Non-Depart
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Lake County Ambulance - continuedTr
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TABLE OF CONTENTSInternal Service F
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CountyManager
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County ManagerActual Adopted Estima
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County ManagerKey ObjectivesPerform
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HumanResources
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Human ResourcesActual Adopted Estim
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Department: Human ResourcesProgram:
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Non-Departmental
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Non-DepartmentalExpenditures by Div
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TABLE OF CONTENTSCapital Improvemen
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FacilitiesDevelopment andManagement
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Non-Departmental
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Non-DepartmentalExpenditures by Cap
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PublicResources
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Public ResourcesExpenditures by Cap
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Department: Public ResourcesPublic
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Public Safety
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Public SafetyExpenditures by Capita
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Public Works
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Public WorksExpenditures by Capital
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CapitalImprovementsby Fund
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Fund/Department/Division Project To
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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Supplemental Information and Demogr
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Supplemental Information and Demogr
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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Glossary of TermsCash Basis: A basi
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Glossary of TermsHomestead Exemptio
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Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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