Fiscal Year 2013 Recommended Budget Book - Lake County

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Supplemental Information and DemographicsPopulation by Age2003 2004 2005 2006 2007 2008 2009 20100 to 17 47,909 50,537 52,808 55,302 57,624 57,496 57,840 61,74118 to 34 38,483 39,610 41,344 43,475 45,579 45,395 45,732 48,81735 to 54 61,700 64,043 67,027 70,061 72,141 71,922 72,345 75,05755 to 64 32,209 32,776 34,604 37,154 38,802 39,739 40,920 39,61265 to 79 44,511 47,889 49,190 51,496 52,401 52,778 53,340 53,21480+ 15,904 17,023 18,044 19,295 19,952 21,049 21,816 18,611Total 240,716 251,878 263,017 276,783 286,499 288,379 291,993 297,052Source: Florida Statistical Abstract 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011(Detail may not add to totals because of rounding)Top Ten Employers in Lake CountyCompanyEmployees1. Lake County Public Schools 4,3532. Leesburg Regional Medical 2,0933. Villages of Lake-Sumter, Inc. 2,0224. Lake County Government 1,8465. Florida Hospital/Waterman, Inc. 1,4006. Embarq 8117. Casmin Incorporated 8008. G&T Conveyor Company, Inc. 5509. Bailey Industries 50910. Accent 500Source: Metro Orlando Economic Development CommissionI - 6
Supplemental Information and DemographicsPrincipal Property Taxpayers in Lake CountyTaxpayer2011 Assessed % of Total AssessedTaxable Value Taxable ValuationSummer Bay Partnership $205,181,959 1.31%Progress Energy Florida, Inc. 165,583,689 1.05%Sumter Electric Co-op, Inc. 120,504,026 .77%Embarq-Florida, Inc. 86,736,224 .55%Niagara Bottling LLC 58,521,097 .37%Villages Operating Company 35,863,986 .23%Cutrale Citrus Juices USA, Inc. 33,724,178 .21%Lowe’s Home Centers, Inc. 32,533,547 .21%Comcast SCH Holdings LLC 31,776,392 .20%Wal-Mart Stores East LP 28,318,021 .18%Totals $798,743,119 5.08%Source: Lake County Property Appraiser (includes both real and tangible personal property)Library SystemMember Libraries 9Branch Libraries 6Library Materials 680,375Circulation:FY 2010FY 2011FY 2012(as of 5-29-12)Source: Lake County Library Services2,113,9131,955,9591,107,111Patrons 166,435Public Educational SystemElementary Schools 21Middle Schools 10High Schools 8Charter Schools 10Alternative Schools 4Special Needs Schools 1Total Schools 53Source: Lake County School BoardI - 7
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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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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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TABLE OF CONTENTSInternal Service F
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CountyManager
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County ManagerActual Adopted Estima
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County ManagerKey ObjectivesPerform
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HumanResources
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Human ResourcesActual Adopted Estim
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Page 390 and 391: TABLE OF CONTENTSCapital Improvemen
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Page 398 and 399: Non-Departmental
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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
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Fiscal Year 2013 Recommended Budget Book - Lake County

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