Fiscal Year 2013 Recommended Budget Book - Lake County

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Operating BudgetFY 2013RevenuesSolid WasteExpansionClosures andProjects Debt Landfill Long-TermService Enterprise Care2810 4200 4220 TotalsTaxes $ - $ - $ - $ 111,835,489Permits and Fees - 11,887,872 - 31,018,513Intergovernmental Revenues - - - 38,467,921Charges For Services - 5,275,000 - 15,591,429Fines And Forfeits - - - 527,450Miscellaneous Revenues 10,000 150,500 25,000 2,207,706Total Current Revenues $ 10,000 $ 17,313,372 $ 25,000 $ 199,648,508Non-Revenues 5,762,338 5,946,438 1,353,006 109,187,736Total Revenues $ 5,772,338 $ 23,259,810 $ 1,378,006 $ 308,836,244Less Operating Transfers - (1,260,669) (1,250) (18,998,174)Total Operating Budget $ 5,772,338 $ 21,999,141 $ 1,376,756 $ 289,838,070ExpendituresPersonal Services $ - $ 2,187,029 $ - $ 46,475,615Operating Expenditures - 17,596,118 207,500 57,419,007Capital Outlay - 173,000 - 31,678,251Total Operating Expenditures $ - $ 19,956,147 $ 207,500 $ 135,572,873Debt Services $ 5,742,280 $ 1,036,900 $ - $ 10,962,543Grants And Aids - 50,000 - 23,532,753Other Uses 30,058 2,216,763 1,170,506 138,768,075Total Expenditures $ 5,772,338 $ 23,259,810 $ 1,378,006 $ 308,836,244Less Operating Transfers - (1,260,669) (1,250) (18,998,174)Total Operating Budget $ 5,772,338 $ 21,999,141 $ 1,376,756 $ 289,838,070C - 22
Revenues by FundFundNo.Fund NameActualFY 2011AdoptedFY 2012RevisedFY 2012BudgetFY 20130010112012201900Countywide FundsGeneral $ 115,130,457 $ 146,475,298 $ 149,140,984County Transportation Trust 12,196,437 16,287,578 17,861,238Lake County Ambulance 6,465,971 7,033,690 7,031,284County Library System 4,826,657 4,854,676 4,985,680Total Countywide Funds $ 138,619,522 $ 174,651,242 $ 179,019,186$$135,659,37716,524,1177,425,7074,904,702164,513,903107010811082108311511152115311541155115611901230123112321240125012901330137014101430145014601470150015201680169018001850Special Revenue FundsLibrary Impact Fee Trust $ 122,607 $ 1,648,638 $ 1,125,577 $ 1,156,167Parks Impact Fee Trust - Central District 10,846 8,292 20,058 26,170Parks Impact Fee Trust - North District 19,382 16,268 43,831 54,078Parks Impact Fee Trust - South District 61,451 449,412 659,356 679,009Road Impact Fees - District 1 31,470 589,613 215,8251,164Road Impact Fees - District 2 107,369 7,026,553 7,200,465 6,944,098Road Impact Fees - District 3 50,241 4,906,689 6,218,669 2,848,683Road Impact Fees - District 4 39,116 817,672 846,522 43,309Road Impact Fees - District 5 133,918 4,113,772 4,218,931 3,452,144Road Impact Fees - District 6 44,710 5,046,975 5,170,399 4,028,000Fish Conservation 14,048 122,019 129,568 147,930MSTU - Stormwater Management 668,570 5,879,071 6,909,006 5,652,163MSTU - Parks Services 3,982,571 4,369,947 4,482,224 5,172,544MSTU - Roads Services 8,138 963,048 8,096-Emergency 911 1,485,023 3,252,641 4,368,130 3,902,415Resort / Development Tax 1,991,060 4,248,648 4,915,544 5,330,475Greater Hills MSBU 239,098 294,615 299,218 298,262Law Enforcement Trust 93,354 242,724 205,800 162,050Greater Groves MSBU 207,500 253,777 258,139 254,463Infrastructure Sales Tax Revenue 10,478,820 9,995,250 10,474,070 10,587,705Village Green Street Lighting 13,345 24,316 25,965 25,590Greater Pines Municipal Services 236,161 290,555 295,044 293,574Picciola Island Street Lighting 3,980 6,676 7,1357,026Valencia Terrace Street Lighting 6,546 11,539 12,864 12,537Lake County Environmental Recovery 2,627 92,219 117,739 108,412Building Services 1,289,284 1,172,449 1,368,136 1,662,596County Fire Rescue 20,528,940 22,744,876 24,333,207 24,088,499Fire Services Impact Fee TrustEmployees BenefitAnimal Shelter Sterilization Trust256,517552117,6822,299,014595324,0852,372,576843375,8002,339,670-377,677Total Special Revenue Funds $ 42,244,926 $ 81,211,948 $ 86,678,737 $ 79,656,410C - 23
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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
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 70 and 71: Reserves and ContingenciesAll Funds
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 86 and 87: Revenues by FundFundNo.Fund NameAct
Page 88 and 89: Expenditures by FundFundNo.Fund Nam
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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
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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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F - 32
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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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F - 54
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Facilities Development and Manageme
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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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F - 86
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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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F - 102
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LegislativeOrganization ChartPropos
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LegislativeActual Adopted Estimated
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F - 108
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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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Detail of Capital Outlay by FundFY
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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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F - 182
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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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Department: Human ResourcesProgram:
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Non-Departmental
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Non-DepartmentalExpenditures by Div
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TABLE OF CONTENTSCapital Improvemen
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FacilitiesDevelopment andManagement
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Non-Departmental
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Non-DepartmentalExpenditures by Cap
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PublicResources
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Public ResourcesExpenditures by Cap
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Department: Public ResourcesPublic
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Public Safety
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Public SafetyExpenditures by Capita
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Public Works
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Public WorksExpenditures by Capital
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CapitalImprovementsby Fund
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Fund/Department/Division Project To
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Detail of Capital Improvements by F
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Detail of Capital Improvements by F
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Supplemental Information and Demogr
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Supplemental Information and Demogr
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OPEN PURCHASE ORDERS EXCLUDING BLAN
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Glossary of TermsCash Basis: A basi
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Glossary of TermsHomestead Exemptio
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Glossary of TermsProprietary Fund:
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Fiscal Year 2013 Recommended Budget Book - Lake County

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