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2013 Lehigh County (Pa.) Proposed Budget Info and Fund Pages

2013 Lehigh County (Pa.) Proposed Budget Info and Fund Pages

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Published by Scott Ott
Brief version of the Lehigh County 2013 proposed budget.
Brief version of the Lehigh County 2013 proposed budget.

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Published by: Scott Ott on Oct 18, 2012
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10/18/2012

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ReportBudget in ContextRevenue/Expenditure GraphsCondensed Budget
County of Lehigh2013 Proposed Budget Information
CONTENT
 
Total County CountyCents / $1Average Area Expenditures Taxes in Detail TaxesCo. TaxesMillsCost
Elected Officials
21,292,87713,101,49811.641.38583.10  Commissioners473,729 District Attorney5,488,417 Coroner1,657,465 Sheriff4,663,915 Controller736,791 Judicial Records646,871 Judicial Records Deeds(565,690) 
Executive
3,613,8403,613,1843.210.38222.92  County Executive173,465 Voters Registration1,049,260 Public Defender2,263,707 Chief of Staff126,752 
Administration
23,321,7681,330,5881.160.1388.28  General County(3,787,717)  Assessment/Fiscal2,849,216 IT 3,602,319 Purchasing / HR1,420,689 General Insurance424,550 Tax Claim/Collections(3,178,469) Debt service20,811,51815,078,94713.391.59395.58  Capital projects2,497,0012.220.26415.84 
Human Services
136,918,3395,865,6495.210.62037.20 
General Services
19,577,2637,879,2237.000.83349.98  General Services837,997 Parks1,113,969 Maintenance/Util Svcs.2,107,345  Ag. Extension346,739 Emerg. Mgt/ Public Safety/9111,113,730 Work Program/Detox Center339,270 Mailroom /Duplicating692,618 Transportation/Joint Plan872,500 Conservation / Ag Land250,744 Hamilton Financial Center129,310 Minor League Ballpark75,001 
Nursing Homes
65,472,1183,643,7273.240.38623.16 
Corrections
37,105,09329,040,72825.803.070184.20 
Law
1,392,0841,199,0341.070.1277.62 
Courts
32,813,85728,829,54525.613.048182.88 
Comm. & Econ Dev
2,666,634501,9810.450.0543.24  Subtotal364,985,391112,581,105100.0011.900714.00  Beginning Fund Balance(7,840,000) Ending Fund Balance216,027 Totals364,985,391104,957,132100.0011.900714.00  Notes:Beginning Fund Balance $7,840,000 supporting net expendituresStabilization Fund $5,000,000 and Gaming $1,500,000 utilized for One time expiring Tax Credit
Lehigh County Proposed 2013 Budget in Context
 
COUNTY OF LEHIGH
GeneralGovernment8%Administration &Gen Svcs12%Human Services37%Nursing Homes18%Corrections10%Courts9%Debt Service6%
2013 Proposed BudgetExpendituresTotal Expenditures: $364,985,391
 
Taxes27%DepartmentalEarnings6%Judicial Costs& Fines1%OtherRevenues &Reserves9%
2013 Proposed BudgetRevenues
Grants &Reimbursements57%
Total Revenues: $364,985,391
 

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