Fiscal Year 2013 Recommended Budget Book - Lake County

Community ServicesExpenditures by Division/ProgramActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Administration $ 260,205 $ 290,284 $ 257,202 $ 253,019Health and Human Services 6,470,469 6,178,149 5,432,341 3,546,042Housing Services 6,495,533 12,073,962 6,577,842 10,787,126Public Transportation 6,662,697 9,478,145 7,198,945 9,052,553Total Expenditures $ 19,888,904 $ 28,020,540 $ 19,466,330 $ 23,638,740Expenditures by CategoryPersonal Services $ 1,322,522 $ 1,358,459 $ 1,335,917 $ 1,412,385Operating 10,510,618 10,824,123 8,747,447 8,201,980Capital Outlay 529,630 1,345,417 1,897,013 1,050,722Subtotal Operating Expenditures $ 12,362,770 $ 13,527,999 $ 11,980,377 $ 10,665,087Capital Improvements 176,789 896,607 420,960 694,265Debt Service - - - -Grants and Aids 7,349,345 11,638,022 7,064,993 9,604,545Transfers - - - -Reserves - 1,957,912 - 2,674,843Total Operating Expenditures $ 19,888,904 $ 28,020,540 $ 19,466,330 $ 23,638,740Service Charge Reimbursements - - - -Net Expenditures $ 19,888,904 $ 28,020,540 $ 19,466,330 $ 23,638,740Expenditures by FundGeneral $ 6,321,276 $ 5,777,244 $ 5,405,560 $ 3,246,293Affordable Housing Assistance Trust 1,925,152 1,441,768 1,226,785 1,041,717Community Development Block Grant 1,290,260 6,258,709 2,209,768 5,818,611Public Transportation 6,662,697 9,478,145 7,198,945 9,052,553Section 8 3,280,121 4,373,485 3,141,289 3,926,798Federal/State Grants 23,565 18,613 3,176 10,266Restricted Local Programs 385,833 672,576 280,807 542,502Total Expenditures $ 19,888,904 $ 28,020,540 $ 19,466,330 $ 23,638,740Number of Full Time Positions 23.0 23.0 22.0 22.0Number of Part Time Positions 1 1 1 1Number of Full Time Equivalent Positions 23.5 23.5 22.5 22.5F - 9