Fiscal Year 2013 Recommended Budget Book - Lake County

Constitutional OfficesActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by OfficeClerk of Courts $ 4,146,221 $ 4,165,191 $ 4,132,555 $ 4,643,390Property Appraiser 2,175,879 2,058,641 2,066,408 2,095,182Sheriff 61,498,925 58,618,641 58,145,908 56,261,114Supervisor of Elections 1,808,483 2,129,958 1,861,068 1,944,177Tax Collector 4,551,346 4,197,825 4,194,596 4,225,731Total Expenditures $ 74,180,855 $ 71,170,256 $ 70,400,535 $ 69,169,594Expenditures by CategoryPersonal Services $ 1,197,804 $ 1,510,623 $ 1,483,886 $ 1,268,138Operating 3,199,233 3,768,904 3,226,574 4,511,558Capital Outlay 23,888 - - -Subtotal Operating Expenditures $ 4,420,925 $ 5,279,527 $ 4,710,460 $ 5,779,696Capital Improvements - - - -Debt Service - - - -Grants and Aids 273,877 365,721 150,000 346,617Transfers 69,486,053 65,525,008 65,540,075 63,043,281Reserves - - - -Total Operating Expenditures $ 74,180,855 $ 71,170,256 $ 70,400,535 $ 69,169,594Expenditures by FundGeneral $ 73,750,409 $ 70,682,535 $ 70,128,535 $ 68,700,977Law Enforcement Trust 123,877 242,724 125,000 162,050Restricted Local Programs 306,569 244,997 147,000 306,567Total Expenditures $ 74,180,855 $ 71,170,256 $ 70,400,535 $ 69,169,594Constitutional Offices Full Time Positions 1,110.0 1,107.0 1,076.0 1,050.5F - 161