Fiscal Year 2013 Recommended Budget Book - Lake County

County ManagerExpenditures by Division/ProgramActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013County Manager $ 352,217 $ 474,023 $ 473,428 $ 484,995Budget 338,532 413,754 412,638 424,841Procurement Services 756,336 729,040 721,290 739,659Information Outreach 330,117 368,138 365,433 347,991Economic Development and Tourism 2,000,728 5,548,886 2,942,274 6,593,550Total Expenditures $ 3,777,930 $ 7,533,841 $ 4,915,063 $ 8,591,036Expenditures by CategoryPersonal Services $ 2,036,852 $ 2,230,354 $ 2,339,401 $ 2,377,952Operating 1,180,755 1,989,723 1,697,589 1,694,186Capital Outlay - - - -Subtotal Operating Expenditures $ 3,217,607 $ 4,220,077 $ 4,036,990 $ 4,072,138Capital Improvements - - - -Debt Service - - - -Grants and Aids 209,750 485,000 532,500 797,000Transfers 350,573 345,573 345,573 101,600Reserves - 2,483,191 - 3,620,298Total Operating Expenditures $ 3,777,930 $ 7,533,841 $ 4,915,063 $ 8,591,036Service Charge Reimbursements - - - -Net Expenditures $ 3,777,930 $ 7,533,841 $ 4,915,063 $ 8,591,036Expenditures by FundGeneral $ 2,147,191 $ 3,258,475 $ 3,275,357 $ 3,247,901Administrative Services 324,214 - - -Employees Benefit 1,052 595 - -Resort/Development Tax 1,305,473 4,248,648 1,622,706 5,330,475Restricted Local Programs - 26,123 17,000 12,660Total Expenditures $ 3,777,930 $ 7,533,841 $ 4,915,063 $ 8,591,036Number of Full Time Positions 31.0 31.0 32.0 32.0Number of Part Time Positions 11.7 10.7 10.7 10.7Number of Full Time Equivalent Positions 32.7 33.1 34.1 34.1F - 44