Fiscal Year 2013 Recommended Budget Book - Lake County

Public ResourcesExpenditures by Division/ProgramActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Administration $ 432,584 $ 448,894 $ 448,894 $ 447,688Agricultural Education Services 800,804 749,552 746,900 739,965Library Services 5,128,364 6,503,314 5,333,010 6,060,869Parks and Trails 4,146,062 5,642,632 4,405,857 6,704,363Total Expenditures $ 10,507,815 $ 13,344,392 $ 10,934,661 $ 13,952,885Expenditures by CategoryPersonal Services $ 4,628,934 $ 5,003,118 $ 4,790,179 $ 5,103,180Operating 3,217,229 3,409,570 3,169,829 3,404,354Capital Outlay 136,932 111,600 146,009 43,663Subtotal Operating Expenditures $ 7,983,095 $ 8,524,288 $ 8,106,017 $ 8,551,197Capital Improvements 818,680 980,393 844,951 1,416,273Debt Service - - - -Grants and Aids 1,394,233 2,177,752 1,689,710 2,031,570Transfers 311,806 293,983 293,983 281,835Reserves - 1,367,976 - 1,672,010Total Operating Expenditures $ 10,507,815 $ 13,344,392 $ 10,934,661 $ 13,952,885Service Charge Reimbursements - - - -Net Expenditures $ 10,507,815 $ 13,344,392 $ 10,934,661 $ 13,952,885Expenditures by FundGeneral $ 1,779,636 $ 1,611,740 $ 1,627,317 $ 1,577,394Fish Conservation 565 122,019 325 147,930Library Impact Fee Trust 270,193 1,648,638 619,529 1,156,167Library Services 4,858,171 4,854,676 4,713,481 4,904,702MSTU - Parks Section 3,353,626 4,369,947 3,655,271 5,172,544Parks Impact Fee Trust - Central District 3,569 8,292 2,209 26,170Parks Impact Fee Trust - North District 193 16,268 1,222 54,078Parks Impact Fee Trust - South District 92,067 449,412 78,195 679,009Restricted Local Programs 149,795 263,400 237,112 234,891Total Expenditures $ 10,507,815 $ 13,344,392 $ 10,934,661 $ 13,952,885Number of Full Time Positions 96.0 104.0 104.0 104.0Number of Part Time Positions 19.0 18.0 13.0 13.0Number of Full Time Equivalent Positions 103.7 111.4 109.5 109.5F - 115