Fiscal Year 2013 Recommended Budget Book - Lake County

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Fund/Department/Division Project TotalGeneral (0010)Detail of Capital Improvements by Fund and DepartmentFY 2013Countywide FundsNon-DepartmentalCombined Fleet Operations Center 70050 $ 200,461Total Non-Departmental $ 200,461Total General Fund $ 200,461County Transportation Trust (1120)Public WorksRoad OperationsRenovation of Maintenance Area Barns $ 100,000Dupree Road (clay to paved) 125,000Traffic OperationsLink Emergency Communications and Operations Center (ECOC) with Traffic Signals 50,000Total Public Works $ 275,000Total County Transportation Trust $ 275,000Total Countywide Funds $ 475,461Parks Impact Fee Trust - Central District (1081)Public ResourcesPark Impact FeesP.E.A.R. Park - Improvements per FCT Grant and Master Plan 40006 $ 24,948Total Public Resources $ 24,948Total Parks Impact Fee Trust - Central District $ 24,948Parks Impact Fee Trust - North District (1082)Public ResourcesPark Impact FeesEast Lake Community Park - Athletic Fields and Facilities 40018 $ 52,856Total Public Resources $ 52,856Total Parks Impact Fee Trust - North District $ 52,856Parks Impact Fee Trust - South District (1083)Public ResourcesPark Impact FeesFerndale Preserve - Observation Tower, boardwalk, trails per FCT Grant 40004 $ 245,179Improvement per Trails Master Plan for South Lake Trail 40017 120,000Minneola Athletic Complex - Athletic Fields, courts, pavilions, playground 40036 259,207Total Public Resources $ 624,386Total Parks Impact Fee Trust - South District $ 624,386H - 32
Detail of Capital Improvements by Fund and DepartmentFY 2013Fund/Department/Division Project TotalRoad Impact Fees - District 2 (1152)Public WorksRoad Impact FeesInfrastructure Construction - Undesignated $ 6,761,427Total Public Works $ 6,761,427Total Road Impact Fees - District 2 $ 6,761,427Road Impact Fees - District 3 (1153)Public WorksRoad Impact FeesInfrastructure Construction - Undesignated $ 2,585,933Total Public Works $ 2,585,933Total Road Impact Fees - District 3 $ 2,585,933Road Impact Fees - District 4 (1154)Public WorksRoad Impact FeesRoad Infrastructure - Undesignated $ 32,455Total Public Works $ 32,455Total Road Impact Fees - District 4 $ 32,455Road Impact Fees - District 5 (1155)Public WorksRoad Impact FeesRoad Infrastructure - Undesignated $ 3,051,854Total Public Works $ 3,051,854Total Road Impact Fees - District 5 $ 3,051,854Road Impact Fees - District 6 (1156)Public WorksRoad Impact FeesRoad Infrastructure - Undesignated $ 3,121,770Total Public Works $ 3,121,770Total Road Impact Fees - District 6 $ 3,121,770H - 33
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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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F - 18
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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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F - 66
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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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F - 86
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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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F - 136
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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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Department: Judicial SupportDivisio
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Fund/Department/Division Org Code N
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OtherOperatingBudgets• Debt Servi
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Debt Service - continuedThe second
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General Fund Non-DepartmentalActual
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Infrastructure Sales Tax Non-Depart
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Lake County Ambulance - continuedTr
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
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Page 410 and 411: Public Safety
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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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Page 462 and 463: Glossary of TermsCash Basis: A basi
Page 464 and 465: Glossary of TermsHomestead Exemptio
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Fiscal Year 2013 Recommended Budget Book - Lake County

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