Fiscal Year 2013 Recommended Budget Book - Lake County

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Public ResourcesExpenditures by Capital ProjectActualAdopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Parks Capital Projects $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Public Lands Capital Program 239,611 3,830,582 868,517 2,993,764Total Expenditures $ 659,811 $ 5,157,023 $ 2,106,483 $ 5,000,907Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay - - - -Subtotal Operating Expenditures $ - $ - $ - $ -Capital Improvements 659,811 4,452,263 1,736,973 4,224,203Debt Service - - - -Grants and Aids - 132,788 369,510 -Transfers - - - -Reserves - 571,972 - 776,704Total Operating Expenditures $ 659,811 $ 5,157,023 $ 2,106,483 $ 5,000,907Service Charge Reimbursements - - - -Total Expenditures $ 659,811 $ 5,157,023 $ 2,106,483 $ 5,000,907H - 17
Department: Public ResourcesParks Capital ProjectsActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay - - - -Subtotal Operating Expenditures $ - $ - $ - $ -Capital Improvements 420,200 875,000 868,456 1,435,852Debt Service - - - -Grants and Aids - 132,788 369,510 -Transfers - - - -Reserves - 318,653 - 571,291Total Operating Expenditures $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Service Charge Reimbursements - - - -Net Expenditures $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Expenditures by FundParks Capital Projects $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Total Expenditures $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Highlights:Parks Capital Projects receives a $350,000 interfund transfer from Infrastructure Sales Tax. Although the Parks and Trailsmaintenance and operations are funded primarily out of the Parks MSTU, funding from Parks Capital Projects is combinedwith other revenue sources such as: impact fees, fees from boating and fishing licenses; field, concession and pavilionrentals; and various grants. The combined funding is used to develop and maintain County parks, recreation sites, trails, boatramps, and abandoned cemeteries, and to preserve natural areas and public lands.Capital Improvements for Fiscal Year 2013 include $100,000 for field lights at North Lake Community Park; $70,000 forconstruction of a bird watching blind at P.E.A.R. Park; and $185,000 for athletic fields and facilities at East LakeCommunity Park.The balance in Capital Improvements for Fiscal Year 2013 consists of unspent capital funding from Fiscal Year 2012, asdetailed below:Minneola Athletic Complex - renovations and construction of fields, playground, pavilion, andamenitiesNorth Lake Community Park - restrooms and concession building$ 340,925221,700P.E.A.R. Park - pickle ball courts, tennis courts, and a pathway 136,210Pine Forest Park - baseball fields 55,810Lake Idamere Park - Miracle Field project 25,000East Lake Community Park - athletic field work and lime rock 301,207Reserves for Fiscal Year 2013 includes $571,291 for purchase order carry-forwards.$ 1,080,852H - 18
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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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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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Expenditures by FundFundNo.Fund Nam
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C - 28
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Personnel Authorization SummaryLake
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Personnel Authorization SummaryLake
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Position Additions and DeletionsFY
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Position Additions and DeletionsFY
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CapitalOutlay
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Summary of Capital Outlay by FundFY
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Detail of Capital Outlay by FundFY
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Financial StructureCounty’s Organ
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Budget PoliciesStatutory Requiremen
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Grant PolicyThe objective of the Gr
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January 20, 2012 Department Financi
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TABLE OF CONTENTSBudget by FundTabl
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Budget by FundFY 2013Actual Adopted
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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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Facilities Development and Manageme
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Department: Facilities Development
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Department: Facilities Development
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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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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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LegislativeOrganization ChartPropos
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LegislativeActual Adopted Estimated
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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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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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Page 366 and 367: General Fund Non-DepartmentalActual
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Page 372 and 373: TABLE OF CONTENTSInternal Service F
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
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Page 418 and 419: Detail of Capital Outlay by FundFY
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Page 424 and 425: Detail of Capital Improvements by F
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Page 432 and 433: Supplemental Information and Demogr
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Page 438 and 439: OPEN PURCHASE ORDERS EXCLUDING BLAN
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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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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