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

7/31/2019 2013 Lehigh County (Pa.) Proposed Budget Info and Fund Pages

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Total County County Cents / $1 Average

Area Expenditures Taxes in Detail Taxes Co. Taxes Mills Cost

Elected Officials 21,292,877 13,101,498 11.64 1.385 83.10

Commissioners 473,729

District Attorney 5,488,417

Coroner 1,657,465

Sheriff 4,663,915

Controller 736,791

Judicial Records 646,871

Judicial Records Deeds (565,690)

Executive 3,613,840 3,613,184 3.21 0.382 22.92

County Executive 173,465

Voters Registration 1,049,260

Public Defender 2,263,707

Chief of Staff 126,752

Administration 23,321,768 1,330,588 1.16 0.138 8.28

General County (3,787,717)

Assessment/Fiscal 2,849,216

IT 3,602,319Purchasing / HR 1,420,689

General Insurance 424,550

Tax Claim/Collections (3,178,469)

Debt service 20,811,518 15,078,947 13.39 1.593 95.58

Capital projects 2,497,001 2.22 0.264 15.84

Human Services 136,918,339 5,865,649 5.21 0.620 37.20

General Services 19,577,263 7,879,223 7.00 0.833 49.98

General Services 837,997

Parks 1,113,969

Maintenance/Util Svcs. 2,107,345

Ag. Extension 346,739

Emerg. Mgt/ Public Safety/911 1,113,730

Work Program/Detox Center 339,270

Mailroom /Duplicating 692,618

Transportation/Joint Plan 872,500

Conservation / Ag Land 250,744Hamilton Financial Center 129,310

Minor League Ballpark 75,001

Nursing Homes 65,472,118 3,643,727 3.24 0.386 23.16

Corrections 37,105,093 29,040,728 25.80 3.070 184.20

Law 1,392,084 1,199,034 1.07 0.127 7.62

Courts 32,813,857 28,829,545 25.61 3.048 182.88

Comm. & Econ Dev 2,666,634 501,981 0.45 0.054 3.24

Subtotal 364,985,391 112,581,105 100.00 11.900 714.00

Beginning Fund Balance (7,840,000)

Ending Fund Balance 216,027

Totals 364,985,391 104,957,132 100.00 11.900 714.00

Notes:

Beginning Fund Balance $7,840,000 supporting net expenditures

Stabilization Fund $5,000,000 and Gaming $1,500,000 utilized for One time expiring Tax Credit

Lehigh County Proposed 2013 Budget in Context


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COUNTY OF LEHIGH

GeneralGovernment

8%

Administration &Gen Svcs

12%

Human Services37%

Nursing Homes18%

Corrections10%

Courts9%

Debt Service6%

2013 Proposed BudgetExpenditures

Total Expenditures: $364,985,391

Taxes27%

DepartmentalEarnings

6%

Judicial Costs& Fines

1%

OtherRevenues &

Reserves9%

2013 Proposed BudgetRevenues

Grants &Reimbursements

57%

Total Revenues: $364,985,391


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Documents

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