Fiscal Year 2013 Recommended Budget Book - Lake County

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Detail of Capital Improvements by Fund and DepartmentFY 2013Fund/Department/Division Project TotalTotal Grant Funds $ 5,320,418Total Operating Budget $ 27,294,204Parks Capital Projects (3020)Capital Projects FundsPublic ResourcesGeneral Parks ProjectsNorth Lake Community Park - Sports lighting, restroom and concession building 40002 $ 321,700P.E.A.R. Park - Bird Watching Blind 40006 70,000P.E.A.R. Park - Phase II: Tennis and Pickleball Courts and Pathway 40006 136,210Lake Idamere Park - Miracle field 40011 25,000Pine Forest Park - Baseball fields 40015 55,810East Lake Community Park - Athletic fields, facilities and lime rock 40018 486,207Minneola Athletic Complex (MAC) - Fields, playground, pavilion and amenities 40036 340,925Total Public Resources $ 1,435,852Total Parks Capital Projects $ 1,435,852Renewal Sales Tax Capital Projects (3030)Facilities Development and ManagementCapital ProjectsHistoric Courthouse Renovation 80041 $ 1,328,527Animal Services Building Renovation 80055 1,105,708Total Facilities Development and Management $ 2,434,235Non-DepartmentalCapital ProjectsSouth Lake Community Park 40003 $ 1,467,212Total Non-Departmental $ 1,467,212Total Renewal Sales Tax Capital Projects $ 3,901,447Renewal Sales Tax Capital Projects - PW (3040)Public WorksCapital ProjectsSR19 and CR450E - Right of Way/Easement and Construction 50013 $ 124,000CR 450 - Construction 50009 450,000Countywide Sidewalks and Trails 504,385Countywide Resurfacing 2,027,041Infrastructure - Undesignated 3,499,939Total Public Works $ 6,605,365Total Renewal Sales Tax Capital Projects - PW $ 6,605,365H - 36
Detail of Capital Improvements by Fund and DepartmentFY 2013Fund/Department/Division Project TotalPublic Lands Capital Program (3710)Public ResourcesCapital ProjectsSouth Lake Trail - Phase III Right of Way Acquisition 40017 $ 146,826Lake May Reserve - Site Improvements 40022 443,303Pasture Reserve - Site improvements 40023 536,028Ellis Acres Reserves - Site improvements 40024 344,834Mt. Plymouth Reserve - Site improvements 40025 275,000Neighborhood Lakes Reserve - Site improvements 40026 325,000NE Lake County Scrub Reserve - Site improvements 40027 60,000South Pine Lakes Reserve - Site improvements 40028 343,200Lady Lake Preserve - Site improvements 40029 30,000Helena Run Preserve - Site improvements 40030 110,000North Shore Trailhead and Lookout - Site improvements 40037 144,160Dead River Regional Stormwater - Site improvements 40038 30,000Total Public Resources $ 2,788,351Total Public Lands Capital Program $ 2,788,351Emerg Comm Ops Center (3100)Public SafetyCapital ProjectsBuildings - Undesignated $ 2,763,423ECC 911 Relocation Consolidations 21026 619,466Total Public Safety $ 3,382,889Total Emerg Comm Ops Center $ 3,382,889Facilities Expansion Capital (3810)Facilities Development and ManagementJudicial Center Expansion 80023 $ 5,276,284Judicial Center Renovation 80024 $ 178,409Total Facilities Expansion Capital $ 5,454,693Total Capital Projects Funds $ 23,568,597Total Non-Operating Budget $ 23,568,597Total Capital Improvement Program $ 50,862,801H - 37
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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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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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TABLE OF CONTENTSInternal Service F
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CountyManager
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
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Page 402 and 403: Detail of Capital Outlay by FundFY
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Page 418 and 419: Detail of Capital Outlay by FundFY
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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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