Fiscal Year 2013 Recommended Budget Book - Lake County

Constitutional OfficesJudicial SupportBoard of County CommissionersGeneral Fund Appropriation Comparison - FY 2013Budget PercentageConstitutional Offices/Judicial Support FY 2013 of Fund TotalSupervisor of Elections $ 1,944,177 1.4%Tax Collector 4,225,731 3.1%Clerk of Courts 4,643,390 3.4%Property Appraiser 2,095,182 1.5%Sheriff - Corrections 19,622,160 14.5%Sheriff 36,170,337 26.7%Judicial Support 3,155,047 2.3%Total Constitutional/Judicial $ 71,856,024 50.2%Board of County CommissionersSupport Departments $ 13,185,296 9.7%Operating Departments 23,206,145 17.1%Total BCC Departments $ 36,391,441 26.7%Fixed Costs and ReservesDebt Service $ 5,740,780 4.2%Tax Increment Payment 1,369,114 1.0%Reserves 20,302,018 15.0%Total Fixed Costs and Reserves $ 27,411,912 23.2%Total General Fund $ 135,659,377 100.0%Sheriff26.7%Sheriff - Corrections14.5%BCC Support Departments9.7%Clerk of Courts3.4%Judicial Support2.3%Property Appraiser1.5%Tax Collector3.1%Supervisor of Elections1.4%Debt Service4.2%Reserves15.0%BCC OperatingDepartments17.1%Tax Increment Payment1.0%Info TechCommunityPublic SafePublic ResoPublic Wornon-departmmedical exaTransferPublic TrlandfillLibraryFireConstitutional Offices/ Judicial Support 50.2%Board of County Commissioners 26.7%Fixed Costs and Reserves 23.2%totalB - 32