​Adopted Expense Budgets

Lee County Adopted Expense Budgets
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​The measure is a comparison of current and prior year total adopted expense budgets for all funds overseen by the Board of County Commissioners (BOCC).  

The total amount includes the operating and capital budgets, as well as reserves. The budget includes the BOCC's departments, and the county funding for the Sheriff's Office, Clerk of Courts, Property Appraiser, Tax Collector, Supervisor of Elections, and Court Administration.

​The General Fund is the County's largest fund and provides the majority of countywide services and operations. This measure indicates the change in the spending allocation for the adopted budgets.

budget hearingbudget workshop

 

​Actual Operating Expenses

Operating Budget Spend Rate
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​This measure monitors year-to date spending (spend rate) compared to the budget.

 

 

 

 

 

 

 

 

​Total Operating Expenses for All Funds by Department
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​This measure shows a comparison of prior years’ actual expenses for BOCC operating departments irrespective of fund (general, special revenue, enterprise). 

Annual Budgets More Than $8 Million​
Annual Budgets Less Than $8 Million ​

 

Total County Funding: Courts and Constitutionals
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​This measure shows a comparison of prior years’ actual expenses for Courts and Constitutional Offices funded by the Board of County Commissioners.  

Annual Budgets More Than $6 Million 
Annual Budgets Less Than $6 Million​

 

​Reserves

General Fund Reserves
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The General Fund is the County's most discretionary reserve and serves as the County's emergency reserve. 

The target for the reserve is 20% of the budget.  

 

 

 

 

 

 

 

​Debt

Debt by Fund
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​This measure shows debt burden by fund and any changes. The outstanding principal is measured at a point in time.
​Note: Solid Waste FY 2011-2012 $34M used to retire remaining 2001 refunding revenue bonds.

 

​Revenue

Revenues Collected
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​Year-to-date revenues received are measured against the budget to ensure revenue collection is at anticipated level.

 

 

 

 

 

 

 

 

​Aggregate Millage is an apples-to-apples comparison of property tax burden. Millage rate required to bring in revenues for all funds, these rates are determined on an annual basis. To determine property taxes, the millage rate is multiplied by per $1,000 of taxable value.
Aggregate Millage Comparison
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Positions

Positions per 1,000 in Population
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​The measure of adopted positions per 1,000 in population indicates size and efficiency of government based on number of employees.

 

 

 

 

 

 

 

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​Charts were built using Collabion.

Questions: performance@leegov.com