Fiscal Year 2013 Recommended Budget Book - Lake County

General Fund - Revenues and ExpendituresActual Adopted Revised PercentRevenues Budget Budget Budget ChangeRevenues by Source FY 2011 FY 2012 FY 2012 FY 2013 AdoptedCurrent RevenuesAd Valorem Taxes $ 78,258,486 $ 75,243,294 $ 75,243,294 $ 76,023,587 1.0%Communication Services Tax 2,057,262 2,052,474 2,052,474 2,000,000 -2.6%Licenses and Permits 385,841 375,000 375,000 375,000 0.0%Intergovernmental Revenues 17,298,549 17,444,925 19,131,355 13,270,935 -23.9%Charges for Services 6,141,084 6,506,127 6,752,278 6,533,367 0.4%Fines and Forfeitures 354,122 308,350 308,350 309,250 0.3%Miscellaneous Revenues 1,136,194 1,326,712 1,330,212 1,294,314 -2.4%Less: 5% Estimated Receipt - (5,154,729) (5,154,729) (5,412,202) 5.0%Sub-Total Current Revenues $ 105,631,538 $ 98,102,153 $ 100,038,234 $ 94,394,251 -3.8%Non-RevenuesTransfer From Other Funds $ 4,947,840 $ 4,876,141 $ 4,876,141 $ 4,410,695 -9.5%Excess Fees 4,551,078 4,656,919 4,656,919 4,155,000 -10.8%Fund Balance - 38,840,085 39,569,690 32,699,431 -15.8%Sub-Total Non-Revenues $ 9,498,918 $ 48,373,145 $ 49,102,750 $ 41,265,126 -14.7%Total Revenues $ 115,130,456 $ 146,475,298 $ 149,140,984 $ 135,659,377 -7.4%Actual Adopted Revised PercentExpenditures Budget Budget Budget ChangeExpenditures by Department FY 2011 FY 2012 FY 2012 FY 2013 AdoptedCommunity Services $ 7,016,530 $ 5,777,244 $ 5,405,560 $ 3,246,293 -43.8%Conservation and Compliance 2,917,994 3,080,916 2,899,793 2,842,841 -7.7%County Attorney 612,946 543,490 543,490 687,135 26.4%County Manager 1,444,056 3,573,456 3,590,338 3,247,901 -9.1%Facilities Development and Management 4,770,228 4,725,814 4,586,466 4,578,679 -3.1%Growth Management 1,355,740 1,336,892 1,268,530 1,278,775 -4.3%Human Resources 589,741 750,456 697,777 723,597 -3.6%Information Technology 2,758,272 2,531,155 2,531,155 2,300,614 -9.1%Legislative 506,095 501,623 501,623 707,506 41.0%Public Resources 1,779,636 1,611,740 1,627,317 1,577,394 -2.1%Public Safety 2,730,194 2,665,365 2,642,472 2,825,045 6.0%Public Works 1,732,391 1,808,634 1,488,140 1,754,262 -3.0%Clerk of the Circuit Court 4,146,221 4,165,191 4,132,555 4,643,390 11.5%Property Appraiser 2,175,879 2,058,641 2,066,408 2,095,182 1.8%Sheriff 61,068,479 58,130,920 57,873,908 55,792,497 -4.0%Supervisor of Elections 1,808,483 2,129,958 1,861,068 1,944,177 -8.7%Tax Collector 4,551,346 4,197,825 4,194,596 4,225,731 0.7%Judicial Support 2,205,063 2,776,608 2,536,785 3,155,047 13.6%Non-Departmental (excludes reserves) 15,778,461 17,298,203 17,020,327 17,731,293 2.5%Sub-Total Expenditures $ 119,947,754 $ 119,664,131 $ 117,468,308 $ 115,357,359 -3.6%Reserves $ - $ 26,173,476 $ 26,819,556 $ 19,469,622 -25.6%Reserve for Purchase Orders - 637,691 - 832,396 -Total Expenditures $ 119,947,754 $ 146,475,298 $ 144,287,864 $ 135,659,377 -7.4%B - 28