Fiscal Year 2013 Recommended Budget Book - Lake County

More documents

Recommendations

Info

Reserves and ContingenciesAll FundsFund Adopted Estimated BudgetNo. Fund Name FY 2012 FY 2012 FY 2013Grant Funds1200 Community Development Block Grant $ 539,754 $ - $ 1,256,2081210 Public Transportation 1,107,951 - 764,0561260 Affordable Housing Assistance Trust 42,318 - 511,6841270 Section 8 267,889 - 142,8951300 Federal/State Grants 5,122,532 - 797,6091310 Restricted Local Programs 182,505 - 108,1901320 Energy Efficiency and Cons Block Grant 200,451 - 297,453Total Grant Funds $ 7,463,400 $ - $ 3,878,095Debt Service Funds2510 Pari-Mutuel Revenue Replacement Bonds $ 165,240 $ - $ 187,4802610 Renewal Sales Tax Debt Service 58,251 - 61,1762710 Public Lands Program 969,431 - 925,6442810 Expansion Projects Debt Service 27,432 - 30,058Total Debt Service Funds $ 1,220,354 $ - $ 1,204,358Enterprise Funds4200 Landfill Enterprise $ 363,595 $ - $ 718,3374220 Solid Waste Closures and Long-Term Care 986,977 - 1,169,256Total Enterprise Funds $ 1,350,572 $ - $ 1,887,593Subtotal Operating Budget $ 52,609,916 $ - $ 44,552,314Capital Projects Funds3020 Parks Capital Projects $ 318,653 $ - $ 571,2913030 Renewal Sales Tax Capital Projects 2,274,108 - 4,563,7973040 Renewal Sales Tax Capital Projects - PW 2,112,529 - 494,4213100 Emerg Comm Ops Center - - 2,584,4623710 Public Lands Capital Program 253,319 - 205,4133810 Facilities Expansion Capital 25,797,083 - 10,058,551Total Capital Projects Funds $ 30,755,692 $ - $ 18,477,935Internal Service Funds5200 Property and Casualty $ 2,481,689 $ - $ 1,973,0295300 Employee Group Benefits 7,862,234 - 5,164,6585400 Fleet Management 199,128 - 238,3285500 Administrative Services - - -Total Internal Service Funds $ 10,543,051 $ - $ 7,376,015C - 8
Reserves and ContingenciesGeneral Fund DetailAdopted Estimated BudgetFund Name FY 2012 FY 2012 FY 2013GeneralReserve - PO Carryforward $ 637,691 $ - $ 832,396Designated Reserves $ 637,691 $ - $ 832,396Reserve for Contingency $ - $ - $-Economic Stabilization Reserve 23,173,476 - 16,577,122Reserve - Economic Development 3,000,000 - 2,892,500Reserve for Operations - - -Total Reserves $ 26,173,476 $ - $ 19,469,622Total General Fund Reserves and Contingencies $ 26,811,167 $ - $ 20,302,018C - 9
Page 1 and 2:
Lake County, FloridaBoard of County
Page 3 and 4:
TABLE OF CONTENTSTable of ContentsA
Page 5 and 6:
TABLE OF CONTENTSE. Budget by Fund
Page 7 and 8:
F. Operating Budget by Department (
Page 9 and 10:
Page 11 and 12:
TABLE OF CONTENTSH. Capital Improve
Page 13 and 14:
Honorable Members of the Board of C
Page 15 and 16:
Page 17 and 18:
Page 19 and 20: Honorable Members of the Board of C
Page 29 and 30: GeneralLake CountyInformation
Page 31 and 32: LAKE COUNTY GOVERNMENTORGANIZATION
Page 33 and 34: COUNTY COMMISSION MEMBERS/ELECTED O
Page 35 and 36: Commissioner Goals and Focus AreasL
Page 37 and 38: County Budget Made Responsibleo In
Page 39 and 40: LAKE COUNTY, FLORIDAPer Capita Pers
Page 41 and 42: UNITED STATESConsumer Price Index4.
Page 43 and 44: Lake CountyChart of Taxable Values
Page 45 and 46: Lake County, FloridaComparison of G
Page 47 and 48: LAKE COUNTY, FLORIDAClassification
Page 49 and 50: LAKE COUNTY, FLORIDAStormwater Mana
Page 51 and 52: LAKE COUNTY, FLORIDANon-Ad Valorem
Page 53 and 54: Revenues andExpenditures
Page 55 and 56: LAKE COUNTY, FLORIDARevenues By Sou
Page 57 and 58: General Fund - Revenues and Expendi
Page 59 and 60: LAKE COUNTY, FLORIDAGeneral Fund Re
Page 61 and 62: Constitutional OfficesJudicial Supp
Page 63: TABLE OF CONTENTSSchedulesTable of
Page 66 and 67: DepartmentDivision/ProgramCommunity
Page 68 and 69: Estimated Fund BalancesFY 2013FundN
Page 72 and 73: Lake County, FloridaGeneral Fund Un
Page 74 and 75: Operating BudgetFY 2013RevenuesPark
Page 76 and 77: Operating BudgetFY 2013RevenuesRoad
Page 78 and 79: Operating BudgetFY 2013RevenuesLawI
Page 80 and 81: Operating BudgetFY 2013RevenuesLake
Page 82 and 83: Operating BudgetFY 2013RevenuesAffo
Page 84 and 85: Operating BudgetFY 2013RevenuesSoli
Page 86 and 87: Revenues by FundFundNo.Fund NameAct
Page 88 and 89: Expenditures by FundFundNo.Fund Nam
Page 90 and 91: C - 28
Page 92 and 93: Personnel Authorization SummaryLake
Page 94 and 95: Personnel Authorization SummaryLake
Page 96 and 97: Position Additions and DeletionsFY
Page 98 and 99: Position Additions and DeletionsFY
Page 100 and 101: CapitalOutlay
Page 102 and 103: Summary of Capital Outlay by FundFY
Page 104 and 105: Detail of Capital Outlay by FundFY
Page 106 and 107: Detail of Capital Outlay by FundFY
Page 109 and 110: Financial StructureCounty’s Organ
Page 111 and 112: Budget PoliciesStatutory Requiremen
Page 113 and 114: Grant PolicyThe objective of the Gr
Page 115 and 116: January 20, 2012 Department Financi
Page 117 and 118: TABLE OF CONTENTSBudget by FundTabl
Page 119 and 120: Budget by FundFY 2013Actual Adopted
Page 121 and 122:
Budget by FundFY 2013Actual Adopted
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Community Services - Organization C
Page 189 and 190:
Community ServicesLake County Offer
Page 191 and 192:
Department: Community ServicesProgr
Page 193 and 194:
Department: Community ServicesDivis
Page 195 and 196:
Community ServicesKey ObjectivesHea
Page 197 and 198:
Community ServicesPerformance Measu
Page 199 and 200:
F - 18
Page 201 and 202:
Conservation and ComplianceOrganiza
Page 203 and 204:
Conservation and ComplianceBCC news
Page 205 and 206:
Department: Conservation and Compli
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Conservation and ComplianceKey Obje
Page 213 and 214:
F - 32
Page 215 and 216:
County AttorneyOrganization ChartPr
Page 217 and 218:
County AttorneyActual Adopted Estim
Page 219 and 220:
Department: County AttorneyProgram:
Page 221 and 222:
County ManagerOrganization ChartPro
Page 223 and 224:
County Managermanagement, maintenan
Page 225 and 226:
County ManagerExpenditures by Divis
Page 227 and 228:
Department: County ManagerDivision:
Page 229 and 230:
Department: County ManagerDivision:
Page 231 and 232:
Reserves for Fiscal Year 2013 inclu
Page 233 and 234:
County ManagerPerformance MeasuresP
Page 235 and 236:
F - 54
Page 237 and 238:
Facilities Development and Manageme
Page 239 and 240:
Page 241 and 242:
Department: Facilities Development
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
F - 66
Page 249 and 250:
Growth ManagementOrganization Chart
Page 251 and 252:
Growth Managementresidential and co
Page 253 and 254:
Growth ManagementActualFY 2011Adopt
Page 255 and 256:
Department: Growth ManagementDivisi
Page 257 and 258:
Department: Growth ManagementDivisi
Page 259 and 260:
Growth ManagementPerformance Measur
Page 261 and 262:
Human ResourcesOrganization ChartPr
Page 263 and 264:
Human ResourcesDepartment Goals and
Page 265 and 266:
Department: Human ResourcesProgram:
Page 267 and 268:
F - 86
Page 269 and 270:
Information TechnologyOrganization
Page 271 and 272:
Information Technology• The Admin
Page 273 and 274:
Information TechnologyActualFY 2011
Page 275 and 276:
Department: Information TechnologyP
Page 277 and 278:
Department: Information TechnologyD
Page 279 and 280:
Department: Information TechnologyP
Page 281 and 282:
Information TechnologyKey Objective
Page 283 and 284:
F - 102
Page 285 and 286:
LegislativeOrganization ChartPropos
Page 287 and 288:
LegislativeActual Adopted Estimated
Page 289 and 290:
F - 108
Page 291 and 292:
Public Resources - Organization Cha
Page 293 and 294:
Public ResourcesSupport Services pr
Page 295 and 296:
Public Resourcesconsistent with the
Page 297 and 298:
Department: Public ResourcesProgram
Page 299 and 300:
Department: Public ResourcesDivisio
Page 301 and 302:
Capital Improvements for Fiscal Yea
Page 303 and 304:
Detail of Capital Outlay by FundFY
Page 305 and 306:
Public SafetyOrganization ChartProp
Page 307 and 308:
Public Safety• Emergency Manageme
Page 309 and 310:
Department: Public SafetyProgram: A
Page 311 and 312:
Communications Technologies - conti
Page 313 and 314:
Department: Public SafetyDivision:
Page 315 and 316:
Public SafetyKey ObjectivesPerforma
Page 317 and 318:
F - 136
Page 319 and 320:
Public Works - Organization ChartPr
Page 321 and 322:
Public Worksresponsible for the lan
Page 323 and 324:
Public Works• The Mosquito and Aq
Page 325 and 326:
Expenditures by FundActual Adopted
Page 327 and 328:
Department: Public WorksDivision: E
Page 330 and 331:
Department: Public WorksDivision: R
Page 332 and 333:
Federal/State GrantsLAP ProjectsOn
Page 334 and 335:
Department: Public WorksDivision: S
Page 336 and 337:
Public WorksKey ObjectivesPerforman
Page 338 and 339:
Public WorksPerformance MeasuresPer
Page 340 and 341:
ConstitutionalOffices andJudicialSu
Page 342 and 343:
Constitutional OfficesActual Adopte
Page 344 and 345:
A summary of the FY 2013 transfer t
Page 346 and 347:
Department: Constitutional OfficesO
Page 348 and 349:
Department: Constitutional OfficesO
Page 350 and 351:
Judicial SupportOrganization ChartP
Page 352 and 353:
Department: Judicial SupportDivisio
Page 354 and 355:
Department: Judicial SupportProgram
Page 356 and 357:
Department: Judicial SupportDivisio
Page 358 and 359:
Fund/Department/Division Org Code N
Page 360 and 361:
OtherOperatingBudgets• Debt Servi
Page 362 and 363:
Debt Service - continuedThe second
Page 364 and 365:
F - 182
Page 366 and 367:
General Fund Non-DepartmentalActual
Page 368 and 369:
Infrastructure Sales Tax Non-Depart
Page 370 and 371:
Lake County Ambulance - continuedTr
Page 372 and 373:
TABLE OF CONTENTSInternal Service F
Page 374 and 375:
CountyManager
Page 376 and 377:
County ManagerActual Adopted Estima
Page 378 and 379:
County ManagerKey ObjectivesPerform
Page 380 and 381:
HumanResources
Page 382 and 383:
Human ResourcesActual Adopted Estim
Page 384 and 385:
Department: Human ResourcesProgram:
Page 386 and 387:
Non-Departmental
Page 388 and 389:
Non-DepartmentalExpenditures by Div
Page 390 and 391:
TABLE OF CONTENTSCapital Improvemen
Page 392 and 393:
FacilitiesDevelopment andManagement
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
Non-Departmental
Page 400 and 401:
Non-DepartmentalExpenditures by Cap
Page 402 and 403:
Page 404 and 405:
PublicResources
Page 406 and 407:
Public ResourcesExpenditures by Cap
Page 408 and 409:
Department: Public ResourcesPublic
Page 410 and 411:
Public Safety
Page 412 and 413:
Public SafetyExpenditures by Capita
Page 414 and 415:
Public Works
Page 416 and 417:
Public WorksExpenditures by Capital
Page 418 and 419:
Page 420 and 421:
CapitalImprovementsby Fund
Page 422 and 423:
Fund/Department/Division Project To
Page 424 and 425:
Detail of Capital Improvements by F
Page 426 and 427:
Detail of Capital Improvements by F
Page 428 and 429:
H - 38
Page 430 and 431:
I - 2
Page 432 and 433:
Supplemental Information and Demogr
Page 434 and 435:
Supplemental Information and Demogr
Page 436 and 437:
I - 8
Page 438 and 439:
OPEN PURCHASE ORDERS EXCLUDING BLAN
Page 440 and 441:
Page 442 and 443:
Page 444 and 445:
Page 446 and 447:
Page 448 and 449:
Page 450 and 451:
Page 452 and 453:
Page 454 and 455:
Page 456 and 457:
Page 458 and 459:
Page 460 and 461:
I - 32
Page 462 and 463:
Glossary of TermsCash Basis: A basi
Page 464 and 465:
Glossary of TermsHomestead Exemptio
Page 466 and 467:
Glossary of TermsProprietary Fund:
show all

Fiscal Year 2013 Recommended Budget Book - Lake County

Create successful ePaper yourself

Delete template?

Save as template?