2013 Lehigh County (Pa.) Proposed Supplemental Details

2013 PROPOSED BUDGET
COMMISSIONER'S OFFICE --- SUPPLEMENTAL DATA
BUDGET IN CONTEXT
PROPOSED BUDGET
PROPOSED BUDGET RECAP BY OBJECT CODES
ADOPTED BUDGETS --HISTORICAL
CEDARBROOK ANALYSIS
CEDARBROOK DEBT OUTSTANDING
DEBT SERVICE PAYMENTS
FUND BALANCE -- BEGINNING RECONCILEMENT
FUND BALANCE -- GASB DESIGNATIONS
FUND BALANCE - HISTORICAL ANALYSIS
GENERAL COUNTY - SPECIALIZED SERVICES
HEALTHCARE PLAN DISTRIBUTION
HISTORICAL DATA AVAILABLE ON THE COUNTY INTRANET I INTERNET
INDIRECT COST ANALYSIS
PAYROLL ANALYSIS
PAYROLL FUNDING ANALYSIS
PAYROLL POSITIONS -- DELETED ---- ADDED
OFFICE ANALYSIS 2013 VS. 2012
OBJECT CODES COUNTYWIDE --- REVENUE & EXPENSE
STABILIZATION FUND ADVANCES
TAX MILLAGE ASSUMPTIONS
Lehigh County Proposed 2013 Budget in Context
"'"
Elected Officials
Commissioners
Total
Expenditures
Law
Cost
13,101,498
11.64
1385
83.10
3,613.184
3.21
0.382
22.92
1,330,588
1.16
0.138
8.28
15,078,947
2,497,001
5,865,649
7.879,223
13.39
2.22
5.21
7.00
1.593
0.264
0.620
0.833
95.58
15.84
37.20
3,643,727
29,040,728
1,199,034
28,829,545
501,981
112.581,105
3.24
25.80
1.07
25.61
0.45
100.00
0.386
3.070
0.127
0.054
11900
7.62
182.88
3.24
714.00
100.00
11.900
714.00
736,791
646,871
(565.690)
3,613,840
173,465
1,049,260
2,263,107
126,752
23,321,768
230,072
1,348,942
1,500.274
3,602,319
1,420,689
Assessment
Courts
Comm. & Econ Dev
Subtotal
Beginning Fund Balance
Ending Fund Balance
Totals
Average
Mills
1,657.465
4,663,915
Director Admin
Fiscal
IT
Purchasing / HR
General Insurance
RetirementlUnaliocated Benefits
Tax ClaimlColiecbons
General County
Payroll Vacancy Faclor
Indrect Cost AIlocallon
General County - Other Sources
Debt service
Capital projects
Human Services
General Services
General ServK:es
Parks
MaintenanceJUtil Svcs
Ag. Extension
ElTIefg. Mgt! Public Safety
Work ProgramlDetox
Mailroom IDuplicabng
911 Center
TransportabonlJoint Plan
Conservation I Ag Land
Hamitton Financial Center
Minor League Balipar1l
Nursing Homes
Corrections
Cents/ $1
Co. Taxes
473,729
5.488,417
Chief of Staff
Administration
T""
21,292.877
District Attorney
Coroner
Sheriff
Controller
Judicial Records
Judicial Records Deeds
Executive
County Executive
Voters Registration
Public Defender
County
County
Taxes in Detail
424,550
6,054.735
(3,178,469)
4,728,877
(1,500.000)
(13.276,978)
(24,423)
20.811.518
136,918,339
19,577,263
49.88
837,997
1,113,969
2,107,345
346,739
798,730
339.270
692,618
315,000
872,500
250,744
129,310
75.001
65,472,118
37,105,093
1,392,084
32,813,857
2,666,634
364,985,391
3048
23.16
184.20
(7.840.00IJ)
364.985,391
216,027
104,957,132
Notes:
Beginning Fund Balance $7,840,000 supporting net expenditures
Stabilization Fund $5,000,000 and Gaming $1,500,000 ublized for One time expiring Tax Credit
COUNTY OF LEHIGH - 2013 PROPOSED BUDGET

REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
SUMMARY ALL FUND TYPES
. . . . . . . . . . . . . . . . . . . . . GOVERNMENTAL . . . . . . . . . . . . . . . . . . . .
GENERAL
REVENUES:
TAXES
GRANTS & REIMBURSEMENTS
DEPARTMENTAL EARNINGS
JUDICIAL COSTS & FINES
INVESTMENT INCOME
RENTS
PAYMENTS IN LIEU OF TAXES
OTHER REVENUES
TOTAL REVENUES
EXPENDITURES:
ELECTED OFFICIALS
COUNTY EXECUTIVE
ADMINISTRATION
HUMAN SERVICES
GENERAL SERVICES
NURSING HOMES
CORRECTIONS
DEPARTMENT OF LAW
COURTS
COMMUNITY & ECONOMIC DEV
DEBT SERVICE
DEBT
SERVICE
141,089,603
2,925,473
52,000
75,691
118,097
175
1,290,000
CAPITAL
PROJECTS
21,000
189,898,553
144,364,937
19,877,271
3,613,840
19,625,352
590,043
7,572,982
64,352,317
33,923,593
1,392,084
27,583,970
1,001,992
1,202,606
213,000
2,066,416
1,630,000
21,000
135,500,966
301
4,054,461
339,704,817
12,502
3,991,356
827,330
5,339,448
5,202,501
944,000
3,181,500
175,801
5,214,887
1,664,642
179,533,444
151,164,766
1,462,332
15,000
20,811,518
20,811,518
11,186,001
24,896,128
(49,490,208)
12,999,291
(11,956,167)
19,376,415
7,486,001
TOTAL OTHER FINANCING SOURCES (USES)
(24,594,080)
1,043,124
REVENUES AND OTHER SOURCES

OVER/(UNDER} EXPENDITURES
AND OTHER USES
(14,228,971)
(5,756,705)
(69,237)
41,280,200
210,000
FUND BALANCES AT END OF YEAR
21,292,877
3,613,840
23.321,768
136,918,339
19,577,263
65,472,118
37,105,093
1,392,084
32,813,857
2,666,634
2,289,662
364,985,391
(3,311,460)
64,757,835
(64,757,835)
--------
(USES):
FUND BALANCES AT BEGINNING OF YEAR
TOTAL
{MEMORANDUM
ONLY}
99,907,132
208,976,740
20,518,666
3,883,651
272,277
5,577,316
194,450
374,585
301
50,001
179,762
1,365,866
ENTERPRISE
20,811,518
TOTAL EXPENDITURES
OTHER FINANCING SOURCES
OTHER FINANCING USES
99,907,132
67,811,145
17,543,192
3,831,651
120,503
295,958
194,450
194,522
SPECIAL
REVENUE
. . PROPRIETARY ..
36,435,000
22,206,029
============
35,523,495
============
19,376,415
140,763
============
7,486,001
(3,311,460)
(3,679,000)
(1,546,661)
8,080,000
7,795,000
4,401,000
============
6,248,339
=============
(25,280,574)
93,800,200
-------
68,519,626
=============
41000
PERSONNEL SERVICES
WAGE$-PERSONNELBOOK
BENEFITS
$
$
$
162,420,467
44.50%
114,529,043
47,891,424
162.420,467
42000
TRAVEL & TRANSPORTATION
848,206
0.23%
43000
PROF & TECHNICAL SERVICES
19,961.142
5.47%
119,886,672
32.85%
PHYSICIAN SERVICES
DINING SERVICES
OCCUPATIONAL THERAPY
LAUNDRY SERVICES
PHYSICAL THERAPY
PURCHASED PERSONNEL
PRE-TRIAL SERVICES
SPEECH SERVICES
NURSING HOME MANAGEMENT
IT MANAGEMENT SERVICES
IN HOME SERVICES
LEGAL SERVICES
AGENCY STAFFING
SPECIALIZED SERVICES
BARBER BEAUTY
44000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,341,622
3,065,897
1,200,000
970,000
955,000
900,222
774,898
668,000
653,341
636,660
504,231
484,709
455,000
390,765
215,000
16,215,345
GRANTS,SUBSIOIES,CONTRACTS
HEALTHCHQICES
COMMUNITY HOSPITAL
FOSTER I GROUP I SHELTER CARE
ID CONTRACTS
JUVENILE PLACEMENTS
GROSS RECEIPTS TAX
ADOPTION MAINTENANCE
MATPLANTA
COUNSELING SERVICES
CHILD ABUSE
MH CONTRACTS
INPATIENT SERVICES
WRAPAROUND PROGRAM
TREATMENT DIAGNOSTIC
FAMILY PRESERVATION
PREVENTION ABSENTEEISM
OUTPATIENT SERVICES
RESPITE VALLEY YOUTH HOUSE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
64,415,919
7,914.462
5,254,065
4,972,843
4,600,000
4,066,830
3,759,440
2,954,867
2,092,055
1,163,986
1,159,560
1,094,633
980,001
932,831
859,829
625,444
620,123
400,000
107,866,888
45000
MATERIALS & OPERATING SUPPLIES

GROCERIES MEATS PROVISIONS
OPERATING SUPPLIES
MEDICAL SUPPLIES
RX
MAINT REPAIR SUPPLIES
POSTAGE
STOCKROOM SUPPLIES
PROFESSIONAL BOOKS
46000
GENERAlIN$URANCE
FUEL
THIRD PARTY SOFTWARE
TELEPHONE
WATER ISEWER
POSTMORTEM
DESKTOP COMPUTER
OFFICE RENTAL
JURY FEES
CAPITAL EXPENDITURES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,541,087
2.89%
39,636,066
10.86%
11,689,751
3.20%
364,985,391
100.00%
3,529,668
1,459,281
1,184,800
1,026,000
748,000
518,000
414,431
201,503
9,081,683
OTHER OPERATING & PROGRAM EXPENSES

DEBT PAYMENTS - PRINCIPAL & INTEREST
OFFICE RENT GOVT CENTER
ELECTRICITY
MAINT REPAIR SERVICES
NURSING FACILITY ASSESSMENT
47000
$
$
$
$
$
$
$
$
$
20,811,516
2,952,664
2,341,500
1,851,361
1,781,782
1,515,851
858,900
739,553
608,287
498,952
380,OaO
325,443
275,702
212.000
35,153,513
ADOPTED I PROPOSED BUDGETS

ALL FUNDS
PROPOSED
2003
REVENUES:
TAXES
INVESTMENT INCOME
2004
2005
21,331,678
2,983,501
1,613,555
3,997,208
173,200
441,527
22,166,098
3,028,500
2010
2011
2013
2012
90,486,630
92,815,366
92,695,786
224,845,275
3,120,600
22,549,305
3,278,000
18,933,217
3,537,250
251,254,240
19,416.351
3,478.750
245,196,426
19,612,708
3,909,251
4,027,190
158,200
454,588
2.462,576
4,047,612
138,200
467,936
3,968,296
4,117,496
183,200
435,618
6,375,201
4,235,240
198,200
498,374
6,965,009
5,767,215
198,200
397,884
6,444,682
5,877,795
188,040
399,232
94,007.772
240,085,041
20,492.320
3,886,001
3,028,930
6,125,980
173,190
328,304
320,140,307
311,676,816
320,521,779
337,543,908
349,109,387
380,293,015
374,323,920
ELECTED OFFICIALS
COUNTY EXECUTIVE
ADMINISTRATION
PLANNING
HUMAN SERVICES
GENERAL SERVICES
NURSING HOMES
CORRECTIONS
DEPARTMENT OF LAW
COURTS
COMMUNITY ECONOMIC DEV
HUMAN RESOURCES
DEBT SERVICE
12,928,734
3,358,939
31,517,559
2,616,455
143,417,166
14,299,292
2,435,514
26,703,788
3,361,146
145,860,735
21,029,307
49,955,280
27,052,572
1,228,184
27,592,748
1,900,496
1,061,629
17,185,000
15,354,447
2,629,590
18,935,133
2,499,147
158,055,147
19,261,501
51,014,800
27,798,850
1,284,034
26,882,618
2,075,808
1,121,493
17,750,000
16,616,495
2,939,797
21,495,208
17,135,808
3,122,120
21,943,974
165,760,856
16,687,347
52,993,536
28,357,967
1,289,698
28,138,455
2,286,242
17,184,720
13,764,369
2,278,352
18,369,983
3,258,765
140,640,632
14,399,525
49,170,478
26,281,348
993,287
24,755,818
1,776,804
1,049,798
17,185,808
TOTAL EXPENDITURES
309,829,304
313,924,967
339,665,691
344,662,568

OTHER FINANCING USES
112,838,597
58,361,788
(58361 757>
51,589,668
76,491,414
50,505,183
73,985,287
67,056,505
79,999,529
55,614,847
62,552,182
64,757,835
(51 SS9,53?)
(76,491,401)
(50,505,169)
(73,985269)
(62,083,502)
(75,378,455)
i55,614847)
(62.552,182)
(64757,835')
TOTAL REVENUES
87,677,473
192,149,538
2009
2008
2007
87,995,285
215,016,708
RENTS
PAYMENTS IN LIEU TAXES
OTHER REVENUES
97,264,320
192,335,318
2006
2,015,229
89,031,866
198,759,484
22.493,505
108.473.409
103.097,019
237,947,622
234,957,950
99,907,132
208,976,740
19,907,376
3,657,001
20.548,793
3,725.126
20,518.666
3.883.651
1,224,505
6,208,989
178,140
305,384
576,457
5,824,626
183,290
335,031
272,277
5,577,316
194,450
374,585
368,127,538
377,902,426
369,248,292
339,704,817
18,601,921
3,170,851
21,812,529
19,201,983
3,417,929
26,782,151
22,758,468
3,414,724
21,864,995
20,265,184
3,555,028
22,454,919
21,292,877
3,613,840
23,321,768
195,917,911
23,628,845
54,019,812
30,697,524
1,317,107
30,144,382
2,662,277
190,719,885
21,030,267
60,803,764
32,165,955
1,368,047
31,462,100
3,542,977
173,408,613
27,705,082
60,389,121
42,613,458
1,424,789
33,509,727
2,790,994
174,592,378
17,270,885
60,741,514
33,684,777
1,347,629
32,499,744
2,728,537
169,293,532
21,438,946
62,750,309
34,734,284
1,351,012
32,099,310
2,262,416
136,918,339
19,577,263
65,472,118
37,105,093
1,392,084
32,813,857
2,666,634
17,750,000
19,903,059
20,257,932
20,520,594
20,256,492
18,824,055
20,811,518
354,315,601
400,492,819
404,936,228
411,764,441
391,160,143
389,028,995
364,985,391
EXPENDITURES:
50,897,010
24,290,700
952,504
20,693,215
1,972,302
(52838597')
31
TOTAL OTHER FINANCING SOURCES (USES)
60,000,000
REVENUES OVER (UNDER)

EXPENDITURES
70,311,003
(22 4 8.120)
FUND BALANCE BEGINNING
20,187,575
43,764,000
92,935,000
FUND BALANCE ENDING
90.498,578
41.515,880
73,791,119
31
(19.143881')
13
1.
18
4,973,003
4,621,074
(7,118,647)
(5.206200)
(20,199J8S.'
(25.(39305)
100,212,500
105,127,000
114,977.000
93,093,853
99,920,800
94,777.214
(39.015.829\
1.13257-"1\
(19.780,7031
(25280.'5;'41
129,294,500
117,794,212
96,938,100
113,646,300
93,800.200
103,655.195
78,778,383
83,680,383
94.065,597
68,519,626
CEDARBROOK
2013 PROPOSED BUDGET ANALYSIS
UNDERWRITE VS.
ON -GOING COSTS
PROPOSED
BUDGET
REVENUES
SOURCES
TRF FROM OPERATING
TRF FROM BROOKVIEW
$
$
66,343,471
4,094,727
3,643,727
451,000
3,643.727
EXPENDITURES
USES
TRANS TO COUPON 2007
TRANS TO OTHER CAPITAL PROJECTS
TRANS TO GENERAL INSURANCE
TRANS TO ESCO I
TRANS TO ESCO I COUPON
TRANS TO SINKING 2010
TRANS TO COUPON 2010
INDIRECT COST ALLOCATION
$
$
$
$
$
$
$
$
64,352,317
6,085,881
123,378
744,000
49,750
214,358
112,848
715,788
86,836
4,038,923
(Al
123,378
$
$
$
$
$
214,358
112,848
715,788
86,836
3,705,943
3,643,727
4,959,151
REVENUES LESS EXPENDITURES
I$
UNDERWRITE LESS ONGOING COSTS NOT RECOVERABLE
alI iIIUIl1i!~i~#i!i1i!S!;i:~;:!!'i!:,1,'fJl!iifJl!iif~
FT. HILL
CEDARBROOK
EMPLOYEE BENEFITS
FISCAL OFFICE
CONTROLLER
DIRECTOR OF ADMIN
CHIEF OF STAFF
DUPLICATING SERVICES
IT
HUMAN RESOURCES
RETIREMENT ADMINISTRATION
PURCHASING
UTILITY SERVICES VEHICLES
LAW
$
$
$
$
$
$
$
$
$
$
$
4,425
189,800
24,718
24,973
30,107
12,458
250,251
196,054
1,970,712
273,332
12,117
191
$
$
$
1,808
43,690
12,887
$
$
$
$
$
$
$
12,296
41
78,763
79,031
709,709
35,276
3,284
TOTAL
$
$
$
$
$
$
$
$
$
$
$
6,233
233,490
37,605
24,973
42,403
12,499
329,014
275,085
2,680,421
308,608
15,401
0%
75%
75%
100%
100%
0%
75%
75%
100%
75%
$
$
$
$
$
$
$
$
$
$
$
175,118
28,204
24,973
42,403
(1,315,42411
NURSING HOME DEBT SERVICE

2013
BOND FUND 2011

INTEREST
PRINCIPAL
2013
2014
2015
2016
BOND FUND 2007

0.0278
1,595,078.03
1,642,656.80
1,708,077.60
1,793,719.37
6,739,531.80
$
$
$
$
$
288,648.46
240,796.12
175,089.85
89,685.97
794,220.40
$ 2,137,125.00
812.427.20
$ 3,105,219.60
744,087.87
$
715,788.00 $
$
751,896.00 $
$
269,040.00 $
$ 1,736,724.00 $
86,836.20
51,046.80
13,452.00
151,335.00
$
$
$
$
$
ESCOI
0.7443
BOND FUND 2010

2013
2014
2015
GRAND TOTALS
$ 13,718,600.40
$ 2,502,070.47
$ 16,220,670.87
Debt Service 2013
Principal
Interest
$ 12,788,858
$
8,022,660
$ 20,811,518
Fund
1316
2004 SINKING
1366
2004 COUPON
1317
1367
2007 SINKING
2007 COUPON
1318
BASEBALL TAX EXEMPT SINKING
1368
BASEBALL TAX EXEMPT COUPON
1319
BASEBALL TAXABLE SINKING
1369
BASEBALL TAXABLE COUPON
1321
1371
ESCO PHASE J SINKING
1323
1373
ESCO PHASE II SINKING

ESCO PHASE II COUPON
1324
1374
2010 SINKING
2010 COUPON
1325
1375
2011
2011
2011
2011
2011
2011
ESCQ PHASE 11 COUPON
SINKING -- GC
COUPON -GC
SINKING -NH
COUPON---NH
SINKING
COUPON
,,
,,
1101
1111
21111
1227
OPERATING
caK
GOVT. CTR
HOTEL TAX
,
,
,
,,,
,,
,
131911369
BASEBALL
LEASE
2101
131811368
ESCO
QECa
CEDARVIEW
135,000
453,160
5,000
3,720,172
7,661
4,033
199,445
88,663
4,339,212
526,414
,
,
,,
123.378
214,358
112,648
715,788
86,836
2,000,000
475,000
1,595,078
288,649
1,051,228
190,232
,,
,,
,,
5,000
509,999
72,094
320,000
967,318
,,
,
76,413
33,969
65.981
34,735
75,691
2,058,694
259,469
,,
,,
,
,,,
,
,
,
,
,,,
,,
TOTALS
135,000
453,160
5,000
3,843,550
5,000
582,093
320,000
967,318
288,000
151,616
275,858
198,323
5,055,000
613,250
4,058,694
734,469
1.595,078
288,649
1,051,228
190,232
DEBT SERVICE
$ 15,078,947
$ 1,253,208
2,428,545
$ 514,999
$ 1,287,318
72,094
75,691
$ 100,716
2012
$ 15,062,148
$ 1,237,165
467,161
$ 490,476
$ 1,288,636
96,817
80,821
$ 100,831
$ 18,824,055
DIFFERENCE
16,043
1,961,384
16,799
24,523
(1,318) $
(24,723) $
(5,130) $
$ 20,811,518
(115) $
1,987,463
,
,
SUMMARY
DEBT
TOTALS
STRUCTURE
588,160
3,848,550
1,874,411
439,616
,,
,,
,
,,,
,,
135,000.00
453.160.00
5,000 00
3,843,550,00
5,000.00
582,092.50
320,000 00
967,316.00
288,00000
151,615.18
5,668.250
,,
,,
5,055,000,00
613,250,00
7,918,350
6,705,000.00
1,213,350.00
474,181
$ 20,811,518
275,858.00
198,323,04
$ 20,811,516.72
2013 BEGINNING OPERATING FUND BALANCE PROJECTION
OPERATING FUND BALANCE 8/1/12

VARIANCES
PROJECTED ENDING FUND BALANCE
$
$
3,829,215
4,014,212
7,843,427
1,277,409
691,166
2,045,637
4,014,212
MAJOR VARIANCES FROM PROJECTIONS:

REVENUES:
FAVORABLE
TRANSFERS:
OTHER TRANSFERS FROM
TRF FROM
FAVORABLE
(27,216)
CEDARBROOK
OTHER CAPITAL PROJECTS
OTHER TRANSFERS
TRFTO
TRFTO
TRFTO
FAVORABLE
FAVORABLE
UNFAVORABLE
$
$
$
216,781
448,375
53,226
EXPENDITURES:
FAVORABLE
MAJOR VARIANCES
COUNTY OF LEHIGH
GASB#54 FUND BALANCE REPORTING
Proposed 12/31113 Fund Balance
Proposed 1/1113 Fund Balance
Retained
Restricted
1101
Committed
Unassigned
Earnings
7,840,000
Operating
Retained
Restricted
Total
Committed
7,840,000
Unassigned
Earnings
216,027
216,027
1,990,002
1111 Cedarbrook
1135 Green Futures
1142 Stabilization
3,595,000
GENERAL FUNDS
Total
25,000,000
3,595,000
25,000,000
20,000,000
1,990,002
20,000,000
36,435,000
36,435,000
22,206,029
22,206,029
602,146
602,148
25,351,452
25,351,452
435,818
435,818
3,271,500
3,271,500
262,603
9,725
262,603
350,000
350,000
148,989
148,989
21,001
9,725
21,001
0
177,396
177,396
190,000
190,000
120,000
120,000
279,558
3,020,801
447,500
6,939
828,065
279,558
3,020,801
447,500
6,939
828,065
SPECIAL REVENUE FUNDS
DEBT SERVICE FUNDS
1418 Bond Fund 2007

1419 Infrastructure Fund
CAPITAL PROJECTS FUNDS
2101
2111
38,790,000
2,490,200
41,280,200
1.692.029
35,523.495
102,931
102,931
37.832
37,832
210,000
140,763
140,763
7,600,000
480,000
3,845,000
480,000
480,000
8,080,000
3,845,000
210,000
7,600,000
7,600,000
33,831.466
556,000
3 1845 1000
556,000
556,000
4,401,000
Cedar View
Government Center
7,240,000
555,000
7,240,000
536,758
5,711,581
536,758
5,711,581
ENTERPRISE FUNDS
7,795,000
7,795,000
6,248,339
6,248,339
7,795,000
93,800,200
6,248,339
68,519,626
TOTAL ALL FUNDS
555,000
46,600,000
2,970,200
36,435,000
37,817,229
2,248,029
22,206,029
Fund Balance - Historical Data
Actual 111/02
Actual 111103
Actusil/tl07
Fund Balance
Actual 111110
Actl.lsll/1111
fUM Balance
Fund Balance
Fund Balance
fund Balsl'lca
Actual 1/1112
Fund Balance
Proposed 111/13
Fund Balance
Proposed 12131113
Fund Balance
Actualll1106
fund Balance
Actuslll1/09
fUM Balance
Actual 111/04
Fund Balance
Actual 111108
Fund Balance
GENERAL. FUNDS
19,344,201
6,671,129
32,300,021
41,339.948
47,596.014
49.843.032
64,516,450
60,668.717
50,207.687
37,668,020
45,705,814
36.435,000
22,206,029
SPECiAl REVENUE FUNDS
10,692,779
14,841,996
38,874,045
43,632,984
57,717,797
63,915,638
73,333,645
76,271,750
60,419,194
Actual 111/05
Fund Balance
,,
66,623.442
64,188,361
41.260,200
35,523,495
Fund Balance - Historical Data
DEBT SERVICE FUNDS
Actual 111102
Actual 1/1103
Fund Balance
Fund Balance
Actual 111104
Fund Balance
Achllll11/0S
Actuall/1106
Actual 1/1107
fund Balance
Fund Balance
Fund Balance
160,665
Actual 1/1108
Fund Balance
Actual 111/09
fund Balance
Actual 1/1/10
Fund Balance
ActuaI1/!!!1
Fund Balance
901.103
726,292
568,569
3.333
33-4,834
210.000
140,763
96,056,344
62,813,119
31,374,993
27.875,874
16,661,034
e.o80,ooo
4.401,000
Actual 1/1/12
Fund Balance
Proposed 111113
fund Balance
Proposed 12131113
Fund Salance
i I
2101
2103
2111
CAPITAL PROJECTS FUNDS
19,121.757
14,949,303
11,251,083
19,476.993
C80ar Vi_
Prison Commissary
Government Center
812619
2SS 078
2.001,612
369515
274424
SOOn5
167371
2,506,049
&49797
796 248
913157
8192f>5
926299
815718
1 0.52 l52
1 269490
555000
536.758
444,723
3,209,032
3,839,568
4,288,978
4,737,644
5,342,489
5,260,532
5,752,974
6,431 895
7,240,000
5,711,581
ENTERPRISE FUNDS
3,069,309
1,088,662
3,174,195
3,658,629
4,635,816
5,202,135
5,556,909
6,270,788
6,096,250
6,805,326
7,701,385
7,795,000
6,248,339
52,388,911
37,551,092
65,599,344
108,308,754
126,759,700
129,161,675
240,365,051
208,750,666
148,666,893
139,415,995
134,591,426
93,800,200
TOTAL ALL FUNDS
18,810,073
10,400,670
68,519,626
COUNTY OF LEHIGH
2013 BUDGET
GENERAL COUNTY - OTHER SPECIALIZED SVCS

.43148
2013
BUDGET
CRIME STOPPER TIP LINE

CRIME WATCH
TOTAL
$
$
$
2,000
7,500
9,500
LABOR NEGOTIATIONS - LEGAL SERVICES

.43111
LABOR
NEGOTIA TIONS
SHERIFF
CONTROLLER
GEN COUNTY
HUM SVC- MH
MH
HC
D&A
C&Y
IR
010401.000.43111
010700.000.43111
030200.000.43111
050401.098.43111
050401.401.43111
050406.098.43111
050403.098.43111
050200.098.43111
050102.000.43111
10 050402.098.43111
CORRECTIONS
080100.000.43111
COURTS
100100.000.43111
CB
070131.000.43111
DOM REL
100501.000.43111
TOTAL
LEGALSVCS
20,000
$
$
$
$
75,000 $
$
$
$
$
$
$
220,000 $
$
60,000 $
20,000
25,000
25,000
3,200
75,000
1,000
150
2,356
500
2,500
10,000
220,000
40,000
60,000
380,000
484,706
484,706
3
484,709
$
$
$
25,000
3,200
$
$
$
$
$
$
1,000
150
2,356
500
3,000
10,000
40,000
105,206
TOTAL
25,000
$1 LINE ITEMS
.43111
$
$
COUNTY OF LEHIGH
HEAL THCARE DISTRIBUTION
2013
PLAN
TOTAL
PLAN
'"
'"
'"
'!:l~i!~
593
2 EMPLOYEE CHILD
3 EMPLOYEE CHILDREN
4 EMPLOYEE SPOUSE
5 FAMILY
8 DEP 1FT
10 RET SPOUSE
19
10
38
"
13
10
19
38
210
10
"
34
"
2
153
2
3
204
"
46
43
24
42
63
6
4
423
18
12
39
48
12
230
"
35
144
185
26
4
791
....
323
50
"
2057
2057
1
2
3
4
5
8
10
99
7
8
16
1
82.547%
,f;~r;
9.188%
0049%
2057
100000%
EMPLOYEE ONLY
EMPLOYEE CHILD
EMPLOYEE CHILDREN
EMPLOYEE SPOUSE
FAMILY
DEP 1FT
RET SPOUSE
TRANSITION RETIREE
DECLINE
DECLINE WfSPOUSE
DECLINE - VOL CHOICE
MEDICARE
VACANT
593 28.83%
147
7.15%
5.30%
109
323 15.70%
466 22.65%
2.43%
50
10
0.49%
0
0.00%
189
9.19%
1
0.05%
40
1.94%
0
0.00%
6.27%
129
2057 100.00%
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2011 INDIRECT COST ALLOCATION PLAN USED IN 2013 BUDGET

CEDARBROOK
COURTS
BUILDING USE CHARGE
PROPERTY INSURANCE
UABILITY & OTHER INSURANCE
EMPLOYEE BENEFITS
MAINTENANCE
FISCAL OFFICE
CONTROLLER
DIRECTOR OF ADMIN
CHIEF OF STAFF
MAILROOM
FOUNTAIN HILL
2.244,164
29.443
4,425
1,808
5,218
26,728
943
189,800
43,690
198,030
109,988
24,718
12.887
21.525
9,989
14,118
24,973
12.296
6,408
18,228
8,973
414,652
60,210
133.070
73,132
20,694
5,352
5,201
10,870
7,997
73,616
6,690
295,000
30,107
127.518
60,981
12,458
651.333
250,251
41
78,763
HUMAN RESOURCES
HUMAN SERVICES
GENERAL SERVICES
PURCHASING
UTILITY SERVICES
LAW
GENERAL COUNTY
SHERIFF - SECURITY
SHERIFF - COURTS
132,669
481,590
196,054
1,970,712
79,031
709,709
273,332
12,117
73,191
35,276
3,284
0
48,055
37,417
31,403
27,792
40,482
123,982
48,540
6,037,456
He
BUILDING USE CHARGE
PROPERTY INSURANCE
LIABILITY & OTHER INSURANCE
EMPLOYEE BENEFITS
MAINTENANCE
FISCAL OFFICE
CONTROLLER
DIRECTOR OF ADMIN
CHIEF OF STAFF
MAILROOM
DUPLICATING
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN SERVICES
GENERAL SERVICES
PURCHASING
UTILITY SERVICES
LAW
GENERAL COUNTY
SHERIFF - SECURITY
SHERIFF - COURTS
AGING
DRUG & ALCOHOL
INFO REF MENTAL HEALT!::l INTEL OISAB
2.759
14,369
500
128
739
25
355
1.635
54
69
2.155
2,364
11,065
12,395
447
428
94,711
28.400
13,063
1,039
8.180
543
31.063
19,975
38,174
3.572
3,395
168
365
3,041
19,063
11,027
123,507
28,578
63,367
41,509
9,722
1,815
2.905
1,442,686
DUPLICATING
QHILQREN & YOUTH
3,062,138
976,785
HUM SVCS ADMIN
LIQUID FUELS
184
1,017,231
13.692
706
111,884
31,902
139,407
43,221
11,667
9,401
5,888
47,052
1,827
560,781
DOMESTIC RELATIQNS CEDAR VIEW
408
106
137
10
1,372
3,243
5,963
13,396
42
95
400
530
35
175
19,929
3,165
7,042
10,598
551
843
23,955
7,416
16,364
1,171
284
544
392
39,100
2,677
12,673
52,292
1,018
6,053
12,673
1,018
3,682
31,684
3,603
66,272
8,249
3,054
33,860
120,397
45,456
6,376
25,376
2,653
19
4,754
4,543
4,049
3,972
54
18,898
1,581
19,010
7,217
52,456
3,431
25,347
16,373
972
372
1,944
465
3,357
591
70,541
BROOK VIEW
HUDCDBG
143
245
33,029
11,009
25,895
410,584
321,842
CRIME CENTER
144
484
14
10
285
54
14,877
19,502
2,780
773
218
241
102
899
37
52
10,390
4,246
12,673
2,415
7,590
19,919
2,406
12,290
1,536
951
485
687
791
833
652
10,681
35,968
131,935
306,319
68,299
TOTAL
2,244,370
43,284
165,290
16,490
1,457,738
1,014,287
249,074
34,962
78,121
245,672
109,701
1,831,103
612,713
3,814,689
279,015
149,058
402,524
242,346
62,944
123,982
68,662
20,122
139,566
790
84,_
670
591
641
198
111,793
3,203
67,189
27,303
82,377
42,856
9,028
3,118
16,232
57,532
5,369
13,330,371
!:1 9:)5, Lla FUELS MAX 10% REVENUE
18,542 IV-D ROLL-FORWARD
13,276,978
Payroll Analysis
Proposed Budget 2013
ALU
source:
Payroll
'0,
.1
Lenl
Pay Plan
-'-
Grid
Positions
Bookwl %
% of Positions
Sourcetll to
source 1112
IOllrce: 1112
0%
Book
source: 13
BOOK WI 0%
NO STEP
Difference
!Non-Unlon
Gltllellli
STEP MOVE ~ 3 5%
PTKlT
Empjo'(9e5 advanceasteptofe<:eiveincrease 111
Nu",;n" Home Mgt. NII"'s
STEPMOVE-3-7.5%;
rn"
(::3:::3
8 LeWlls
1 - 7 LeWlls
Leve~
2.00%
1 - 3 Levels
'"
'"
14.63%
23.24%
",
185%
024%
39.95%
18.710.929
24.983.534
2.048.682
19.080.678
25.068.998
2.048.682
$
$
$
2.978.771
358.802
9.588
2.822.061
355,222
9.566
"
389.147
83.382
..
18.710.929
24.238.052
2.048.682
0.33%
'00%
$
S
S
1.94% $
0.44% $
54.710
1.560
O.()()%,
STEP
COST
2.822.061
340.141
9.568
STEP
EUGlBLE
745.482
$
$
15.081
!Unions
Nu""n" Homes -IJFCW
STEP MOVE _ 3%:
PTIOTIDIFF
Nu""n" Homel _ UFCW New
STEP MOVE _ 3%
NU"'ing HomH -IJFCW Non Nu",ln"
STEP MOVE _ 3%:
PTIOTIDIFF
, . .U
STEP MOVE 2.5%
PT
COllrts
STEP MOVE-2.5%
PT
stwrifI- NO COfliTRACT FOR 2013
STEP MOVE - 5%
PTiOT
Prison
PTIOTn-iOUOIFF
STEP MOVE. - 5%
4 Levefs
2.00%
4 Levels
2.00%
BL~s
2.00%
15 Steps
2.00%
LUMP-SUM
200%
15 Step
8 Steps
ltLlMI1
2.00% (A)
2.()()%'
% BUILT IN
".
7.58%
'"
".
6.13%
'"
7.05%
$
$
'"
9.97%
$
$
224%
'"
$
$
$
10.21%
1028
4.770.804
837.381
7.825.607
400.001
10.219.114
818.000
2.517.458
788.100
10.926.063
1.492.301
$
$
$
$
$
$
$
$
4.716.302
637.381
7,762.916
400.001
10.093.341
816.000
2.490,954
788.100
10.810.161
1.492.301
1.89%
108.664
5753,713
2.497.674
4.358.013
5.862.377
2.497.674
4.392.224
6.91%
34.211
079% $
54.302
115% $
62.691
0.8t% $
$
$
125.773
$
$
26.504
1.25% $
$
1.06% $
IAI
115.902
107% S
5.752,411
2,497,674
4.297.244
1.302
98
60.769
4.687.716
637.381
7.711.801
400.001
10.035,029
816,000
2.445,370
788.100
10.577215
1.492.301
51.115
"
58.312
45.584
(A)
"
'"
232.946
4999%
!Meet and Discuss

PSSU NOAGRMENT FOR 2012 & 2(113
STEP MOVE - 3 - 5%;
NII""n" Home sau
STEP MOVE _ 3%
Nllrsing Homel - SEIU
STEP MOVE - 3%
Nu",lng Homtos - sau
STEP MOVE - 3%;
B Steps
6 Levels
OIFF
10 Levels
OIFF
"
6 Levem
400%
2.()()%'
% BUILT IN
2 ()()%,
% BUILT IN
2.00%
% BUILT IN
22
1.07%
,,,.
'"
015%
2.04%
6.12%
'"
S
S
$
S
S
6.oJ5.589
258.808
144.104
3.322
2.264.079
52.749
1.523.547
1.576296
$
$
$
5940.137
258.808
141.359
3.322
2.261.583
S
$
$
$
$
95.432
1.81% $
2.745
1.94% S
2.496
0.11%
1.518.333
5.214
5.928.183
258.808
141.359
3.322
2,238.020
11.954
25.563
40
!0tMr
EJecta<! OffIclills
NonClllllifled
073%
580.755
100.02%
114.529.()43
Salel"1
"
SaIl.lI"1
2.00%
1.101.951
~$
560,755
21.412
1.080,439
560,755
1.080,439
1.98%
% BUILT IN
2057
113.316.7631
112.014.855
1.212.280 1
Ii
1.361.908
1.212.280
(A) Shertfl conlrlllct general increase lop level H: mer/! on mentdate

BOOK TOTAl
114,529,043
113.617.441
112.315.521
300,668
300.678
115.902
62.691
95.432
2,745
2.496
21412
300,678
.",.1
psI2 lumpsum
psI8
pSI1:13
psjj:14
psi16
lotal dlff
$
$
$
$
$
$
115.902
62.691
95.432
2.745
2.496
21412
300,678
ps#1
psI2 lumpsum
ps#8
ps#13
ps#14
ps#18
total diff
1050
5105%

PAYROLL FUNDING ANALYSIS
2013
PROPOSED
BlliIl
BUDGET
COUNTY FUNDING
~
'"
OTHER FUNDING
AMOUNT
'"
OPERATING
56,958,942
56,958,942
100.00%
CEDARBROOK
33,289,301
3,643,727
10.95%
29.645,574
89.05%
0.00%
376,842
100.00%
LIQUID FUELS
376,842
0.00%
MH
2,701,644
156.155
5.78%
2,545,489
94.22%
FEDERAL IV-D
3,452,361
1,173,803
34.00%
2,278,558
66.00%
0.00%
342,315
100.00%
HEALTHCHOICES
342,315
DRUG ALCOHOL
226,630
20,170
8.90%
206,460
91.10%
CHILDREN & YOUTH
7,133,411
1,699,179
23.82%
5,434.232
76.18%
AGING
3,316,379
0.00%
3,316,379
100.00%
IR
457,602
0.00%
457,602
100.00%
ID
1,871,890
6.55%
1,749,281
93.45%
122,609
HUMAN SVCS ADMIN
964,937
0.00%
964,937
100.00%
HUD CDBG
142,229
0.00%
142,229
100.00%
ATTORNEY GENERAL
59,294
0.00%
59,294
100.00%
HAZMAT
81,976
0.00%
81,976
100.00%
11.93%
1.560,545
88.07%
64,433
0.00%
64,433
100.00%
121,988
0.00%
121,988
100.00%
14,648
0.00%
14,648
100.00%
43.77%
128,488
56.23%
0.00%
185,975
100.00%
911
AUTO THEFT
INSURANCE FRAUD
AFFORDABLE HOUSING
1,772,017
211,472
PUBLIC SAFETY
228,488
CEDAR VIEW
185,975
GOVERNMENT CENTER
765,741
442,369
57.77%
323,372
42.23%
114,529,043
64,528,426
56.34%
50,000,617
43.66%
TOTAL
100,000
NOTE: % AMOUNTS BY FUND MAY VARY FOR INDIVIDUAL PERSONNEL
2013 BUDGET
POSITIONS DELETED FROM COMPLEMENT
~ ~-~----~~~ ---~~-~-- ~-~~~-~ ~----~---~-----~---'---~--~-~---------------~---~-----
-=_-_-Fu-n--od_-_--.~~.~:...:AO:=:c-c,;;_o;;u:n...
t'-#===_--=P:-O-S-:i~ti:-o-n---o#;--,~C=~lass-l------claSsTjt~le;:__-_-_ __~~=g.._~==~
Paysc#
Grade
S~I!P
--~
Amount
--~
--~-----.--
.-, ...------.-~----,.-- ~--~~~co_-----"-~,~'.,------,-c-=----~~ - - -------~.~-=c__-~__,-__cc:c__~=
22
9
1
52,208 to 010201/452126
$
____1___1,~1co0_o_1""""0:.;;3~06~0~1"_.47c1'""'1_;"1~1_-:-_5~0~1~1_;"1_7"---c1:-=7;.;;9-,A",p",p-,-,ra",is",a::c1~SC'u,-pe,-,rv-,-,i-,s_o~_r____~_ --~~--.o;------.---';c---c2-;~---=-=-:"::'::"::"'-'-==:'-I
17
1
41,330 to 0103001757/20
9
$
2
1101 030601.41111
50194"",,-----~17~2~A~=:ppraiser II
53,373 .
17
3
1101 030601.41111
50043/5592
172 Appraiser II
9
8
$
---4----n(w66g99~_.4_-1l1_1
501-06-/2-0-520
203 Clerical Te'-"c'-ch-n~ic~ia--n-cII;;-1--------.;C---7;--.-_.;;__~_.;;__-~
11
2
32,469
9
$
9
18
1
43,368
1101060900.41111
50116
209 Office Supervisor
$
5
~--6---1~101 060900.41111
. 50728/2410
212 Secretary II
9
13
8
$
43,930
-7:--11 0'i-Oil020Q4T'i11
53~51?-;6~'--,------O;6741O-:'-;::CC'h~ild';:-C;?ar'-e::'W''~or::Ck-::er::---~---'---------o;~-::~;-~
1
41,330
9
17 .-----':i'--------':i;-----;:-?-:;~-;:-$
---8-----11 OrOa0200.41111-i50622/20184 ' 641, Child Care Worker
17
2
43,368
9
$
9
1101 080200.41111
50632/19120
641 Child Care Work"e:-r----------.;c---o-::;------;c----;;--~~------l
17
9
4
46,051
$
9: 17
51357/19122'
641Child Care Worker
4
46,051
10,
1101,080200.41111
$
--11--- 11 01 080200~41111
, 53024/11594
203: Clerical Technician f"II-----------;;--,-~-.~,,-~--"'~c;
11
8
39,957 .
9
$
1
54,891
12
1101080200.41111
53407
625:AsstAdm SecureJuv DetFac '
9
23
$
_. _ _ _ _ _ _
, _ _ _ _ _ _ _ _-----~i_ _'i-_ _ _ _ _ _ _ _ _ _------;--:T-'-O-TA-cL'--1-'-1.c..01'--O'--P-E-RA-T-i-INccG'---_-'-:--,$__5"-.3,--8,,-,3,-,2:..:6--1
,
-
I
1
'
,
9,
59258. 1005fVan Driver
9
1 $
28,101 :
53_?~~/20337,-i<lmCasew"-o''''rk'--e-r2;;;-;-(A;;-gC-in-::g~)------,-----;;,-----,1;';9:---i--:;1-;;/2;--:-'
$;;;----4~7;'-;,3:;-;:6"'2--;:-------l
,
9:
-15~-~1207:050601:41111 51706/17733 1037 [Caseworker 2 (Aging)
19
4/5 $
51,730 1
9!
9:
1__1c:::6c+-'__1.:.:2~0~7.:.:,0c:::5,=0-=-60~1~.4-"1~1'-01_1~_;-:5~16.71/19274: 1043iAging Care Manager 2
19 , 3/4 . $
50,274 :
17i
1207: 050601.41111
53610/17136 i 10431 Aging Care Manage___r:=2_ _-!___----"C9l='=1:::9--:::-:,:',-:-::4:::/5-:-:-=ci =$-=~5:-'c1,"::,7",3:,:0:+1-;;;-----;=,,-,=-I
:'
I
I
.I
TOTAL 1207AREAAGENCYONAGINGi $
229,197
13.
14
_ 1207;050601.41111
1207050601 41111
r
i
18
1212i050402.41121
19
1212 050402.41121
1--;;2"'0t------;;1~2..
12;;t,;05:";;;0402.41121
1_-,::2-=-1f--~12=-:1-=2i 050402.41121
22
1212050402.41121
23
1212050402.41121
50224
51837
59177
59184
59284
59286
1 1003 Clerk Typist 2

1 1041 County Caseworker 2
, 1041 i County Caseworker 2
i 1042 County Caseworker 2 Senior
I 1042 County Caseworker 2 Senior
1042 County Caseworker 2 Senior
21
10 : 20 i $
27,082
2:
17
, 20 ! $
38,189
2!
17 i 20 ! $
38,189
21
21
1 10 i $
44,025
2
21
i 10 I $
44,025
21
21
i 10 I $
44,025
[TOTAL 1212 INTELLECTUAL DISABILI
[
Grand Total
235,535
I
I
$ 1,003,058
2013 BUDGET
POSITIONS ADDED TO COMPLEMENT
--.-~------"--~~-'-~~---
__ ._-_.-
.. -.----.----~~.----------------~---------~------ ..- - - - _ .
-'---~'--'--~~'----'------------'-------~-'-,-~-=---c---=-.-----:--~""C'-.~~c-~~-~
1__ ~~Fu""n",d, ____",A""cc""o...u""n=t

#
Position # Class
Class Title _____--'p'-'.a""v,><sc",.#""-"",G...,r:,;ad""eL--,S""te,,,p;.__--,A~m",o""u""n~t,- __","D~el:;,;et:;;e",-d",fr,><o~m~C~I~as~s;'-'=~G.:.:;ra~d""e_
-~1--f16f-61020T4i1TT:-_-sofl1-.-4'-5~2='-'-AtC-to-rn--e-y7.II-------~-----'9-2-6-----1---$.-----;;;6O;-3,-.-:46"1';-..-03:-:c06:-:0-..-1--~--717O:;9-i~~~~.::.2;;-;;2;-_
1101 010301.41111 --c-5~'0~1;;o94"-----;-'7=-'5O-::;7-';O~pc:.e"ra''''tio'--nc...S--;-MC;--a-n-ag-e-r----~---9~--=:20
1. $
23,681 030601
172
17
I~--------------~~--~-'~------------~~~~=:-:C~~---~-~~-----~
TOTAL 1101 OPERATING

$...........----'.-'-'-'-=-------I
87,142
...- - - - - - - - - - - -------c--~-~~-------~---.-.~-.--------.'-'-'-'-'-'--~-=~-'--'--------'
- - _ . _ - - - - - - - - .. _ - - - _ . _ - - - - - - ' - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
--.~--
t-----___ ~_ _ _ _~_...___ ~_ _ _ _ _ _ ~1_ _~ _ _ _ _ _ _ _ _ _ _ _ _ _____.;;_:_._:;_;;~:_;__------____,.-------;=c~-------I

Grand Total
$
87,142
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 1
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED
FUND: 1101
2013 PROPOSED
CHANGE
% CHANGE
OPERATING
COMMISSIONERS
010100
PERSONNEL
FRINGES
NON-PERSONNEL
274,560
93,832
94,588
283,886
100,675
89,168
9,326
6,843
(5,420)
TOTAL
462,980
473,729
10,749
2.32
PERSONNEL
FRINGES
NON-PERSONNEL
3,371,359
1,152,171
460,256
3,583,487
1,270,822
460,255
212,128
118,651
6.29
10.30
.00
%
%
%
TOTAL
4,983,786
5,314,564
330,778
6.64
3.05
6.93
.00
%
%
%
3.40 %
7.29 %
(5.73) %
DISTRICT ATTORNEY
010201
(1 )
NARCOTICS INFORMATION
010202
PERSONNEL
FRINGES
NON-PERSONNEL
358,700
122,585
37,195
369,641
131,086
37,195
10,941
8,501
TOTAL
518,480
537,922
19,442
3.75
PERSONNEL
FRINGES
NON-PERSONNEL
130,799
44,703
62,500
136,575
48,431
62,500
5,776
3,728
4.42
8.34
.00
%
%
%
TOTAL
238,002
247,506
9,504
3.99
PERSONNEL
FRINGES
NON-PERSONNEL
137,106
46,855
37,068
130,024
46,110
37,068
(7,082)
(745)
TOTAL
221,029
213,202
(7,827)
DOMESTIC VIOLENCE
010206
VICTIM WITNESS
010208
(5.17) %
(1.59) %
.00 %
(3.54) %
08/23/2012 PAGE: 2
COUNTY OF LEHIGH
* BUDANAL.REP *
2013 PROPOSED
CHANGE
% CHANGE
676,896
231,330
208,133
694,641
246,341
219,803
17,745
15,011
11,670
2.62
6.49
5.61
%
%
%
1,116,359
1,160,785
44,426
3.98
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1
0
0
140,000
0
0
139,999
.00 %
.00 %
13,999,900 %
TOTAL
140,000
139,999
13,999,900 %
866,365
296,084
529,657
872,104
309,275
546,754
5,739
13,191
17,097
.66
4.46
3.23
%
%
%
1,692,106
1,728,133
36,027
2.13
23,681
8,398
16,004
23,681
8,398
16,004
.00
.00
.00
%
%
%
48,083
48,083
.00
641,884
203,267
177,251
631,190
209,405
135,151
(10,694)
6,138
(42,100)
(1.67) %
3.02 %
(23.75) %
1,022,402
975,746
(46,656)
(4.56) %
2012 ADOPTED
REGIONAL CENTRAL BOOKING
010209
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FORENSIC LAB
010211
CORONER
010300
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FORENSIC MEDICOLEGAL FACILITY

010301
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
0
0
SHERIFF-OPERATIONS
010401
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 3
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
PERSONNEL
FRINGES
NON-PERSONNEL
380,561
130,057
18,650
394,410
139,872
31,151
13,849
9,815
12,501
3.64
7.55
67.03
%
%
%
TOTAL
529,268
565,433
36,165
6.83
PERSONNEL
FRINGES
NON-PERSONNEL
265,100
25,568
5,000
265,100
25,528
5,001
0
(40)
1
.00 %
( .16) %
.02 %
TOTAL
295,668
295,629
(39)
( . 01) %
PERSONNEL
FRINGES
NON-PERSONNEL
471,627
161,179
14,950
488,604
173,275
23,711
16,977
12,096
8,761
3.60
7.50
58.60
%
%
%
TOTAL
647,756
685,590
37,834
5.84
PERSONNEL
FRINGES
NON-PERSONNEL
2,182,478
691,869
61,500
2,235,698
681,118
70,602
53,220
(10,751)
9,102
TOTAL
2,935,847
2,987,418
51,571
1. 76
PERSONNEL
FRINGES
NON-PERSONNEL
469,895
160,587
80,252
484,662
171,878
80,252
14,767
11,291
0
3.14
7.03
.00
%
%
%
TOTAL
710,734
736,792
26,058
3.67
SHERIFF-CIVIL
010402
SHERIFF-SECURITY
010403
SHERIFF-WARRANTS
010404
SHERIFF-COURT
010405
2.44 %
(1.55) %
14.80 %
CONTROLLER
010700
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 4
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
JUDICIAL RECORDS
010901
PERSONNEL
FRINGES
NON-PERSONNEL
1,976,619
675,515
181,704
2,057,072
729,503
181,604
TOTAL
2,833,838
2,968,179
80,453
53,988
(100)
134,341
4.07 %
7.99 %
( .06) %
4.74
JUDICIAL RECORDS-DEEDS
010902
PERSONNEL
FRINGES
NON-PERSONNEL
508,780
173,878
102,921
514,080
182,309
102,171
TOTAL
785,579
798,560
5,300
8,431
(750 )
12,981
1.04 %
4.85 %
( .73) %
1. 65
OFFICE OF COUNTY EXECUTIVE

020100
PERSONNEL
FRINGES
NON-PERSONNEL
126,730
43,311
2,317
126,730
44,940
1,796
1,629
(521)
.00 %
3.76 %
(22.49) %
TOTAL
172,358
173,466
1,108
.64
418,232
142,930
556,305
376,20-0
133,410
540,305
(42,032)
(9,520)
(16,000)
(10.05) %
(6.66) %
(2.88) %
1,117,467
1,049,915
(67,552)
(6.05) %
OFFICE OF VOTERS REGISTRATION

020300
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
OFFICE OF PUBLIC DEFENDER

020400
PERSONNEL
FRINGES
NON-PERSONNEL
1,499,612
512,496
124,166
1,544,223
547,628
171,856
44,611
35,132
47,690
2.97
6.86
38.41
%
%
TOTAL
2,136,274
2,263,707
127,433
5.97
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 5
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
OFFICE OF CHIEF OF STAFF

020800
85,863
29,345
13,721
88,442
31,364
6,946
2,579
2,019
(6,775)
3.00 %
6.88 %
(49.38) %
128,929
126,752
(2,177)
(1.69) %
2.00 %
5.84 %
(9.06) %
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
DIRECTOR OF ADMINISTRATION
030100
PERSONNEL
FRINGES
NON-PERSONNEL
165,461
56,545
1,601
168,768
59,848
1,456
3,307
3,303
(145 )
TOTAL
223,607
230,072
6,465
2.89
GENERAL COUNTY
030200
35,032,849
o
o
(1,454,589)
.00 %
.00 %
(3.99) %
36,487,441
35,032,852
(1,454,589)
(3.99) %
PERSONNEL
FRINGES
NON-PERSONNEL
1,117,943
382,059
105,855
1,144,841
405,997
102,955
26,898
23,938
(2,900)
2.41 %
6.27 %
(2.74) %
TOTAL
1,605,857
1,653,793
47,936
PERSONNEL
FRINGES
NON-PERSONNEL
36,487,438
TOTAL
FISCAL OFFICE
030401
2.99
BUREAU OF COLLECTIONS
030403
PERSONNEL
FRINGES
NON-PERSONNEL
564,294
192,850
57,506
541,219
191,932
57,504
(23,075)
(918 )
(2)
(4.09) %
(.48) %
.00 %
TOTAL
814,650
790,655
(23,995)
(2.95) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 6
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
BUREAU OF TAX CLAIMS

030404
PERSONNEL
FRINGES
NON-PERSONNEL
89,025
30,921
122,833
126,289
44,783
122,806
37,264
13,862
(27)
41. 86 %
44.83 %
( .02) %
TOTAL
242,779
293,878
51,099
21. 05
PERSONNEL
FRINGES
NON-PERSONNEL
1,048,742
381,808
245,806
942,371
352,741
140,107
(106,371)
(29,067)
(105,699)
(10.14) %
(7.61) %
(43.00) %
TOTAL
1,676,356
1,435,219
(241,137)
(14.38) %
95,387
9,200
2,794
71,795
6,913
11,250
(23,592)
(2,287)
8,456
(24.73) %
(24.86) %
302.65 %
107,381
89,958
(17,423)
(16.23) %
ASSESSMENT OFFICE
030601
ASSESSMENT APPEALS
030602
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
030701
PERSONNEL
FRINGES
NON-PERSONNEL
1,708,619
583,923
902,400
2,251,120
798,318
992,882
542,501
214,395
90,482
31.75
36.72
10.03
%
%
%
TOTAL
3,194,942
4,042,320
847,378
26.52
PERSONNEL
FRINGES
NON-PERSONNEL
419,583
143,392
236,236
TOTAL
799,211
o
o
o
o
GIS
030702
(419,583)
(143,392)
(236,236)
(100.00) %
(100.00) %
(100.00) %
(799,211)
(100.00) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 7
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
RETIREMENT ADMIN EXPENSES

031201
PERSONNEL
FRINGES
NON-PERSONNEL
0
5,397,701
950
0
5,844,581
700
0
446,880
(250 )
TOTAL
5,398,651
5,845,281
446,630
PERSONNEL
FRINGES
NON-PERSONNEL
0
289,738
0
0
209,455
0
0
(80,283)
0
.00 %
(27.71) %
.00 %
TOTAL
289,738
209,455
(80,283)
(27.71) %
.00 %
8.28 %
(26.32) %
8.27
EMPLOYEE BENEFITS
031400
VACANCY FACTOR
031500
PERSONNEL
FRINGES
NON-PERSONNEL
(1,100,000)
0
0
(1,500,000)
0
0
(400,000)
0
0
36.36
.00
.00
%
%
%
TOTAL
(1,100,000)
(1,500,000)
(400,000)
36.36
PURCHASING
031800
PERSONNEL
FRINGES
NON-PERSONNEL
345,573
118,100
10,578
357,545
126,796
10,578
11,972
8,696
0
3.46
7.36
.00
%
%
%
TOTAL
474,251
494,919
20,668
4.36
PERSONNEL
FRINGES
NON-PERSONNEL
616,472
211,179
70,757
632,324
224,240
69,257
15,852
13,061
(1,500)
TOTAL
898,408
925,821
27,413
HUMAN RESOURCES
032100
2.57 %
6.18 %
(2.12) %
3.05
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 8
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
DIRECTOR OF HUMAN SERVICES

050101
2.30 %
6.17 %
(34.05) %
PERSONNEL
FRINGES
NON-PERSONNEL
155,293
53,070
11,449
158,870
56,343
7,551
3,577
3,273
(3,898)
TOTAL
219,812
222,764
2,952
1.34
PERSONNEL
FRINGES
NON-PERSONNEL
146,519
50,073
163,784
150,368
53,327
163,584
3,849
3,254
(200)
2.63 %
6.50 %
( .12) %
TOTAL
360,376
367,279
6,903
1. 92
PERSONNEL
FRINGES
NON-PERSONNEL
460,387
157,340
284,422
462,777
164,117
245,107
2,390
6,777
(39,315)
.52 %
4.31 %
(13.82) %
TOTAL
902,149
872,001
(30,148)
(3.34) %
767,066
262,146
188,294
743,506
263,672
194,294
(23,560)
1,526
6,000
(3.07) %
.58 %
3.19 %
1,217,506
1,201,472
(16,034)
(1.32) %
VETERAN'S AFFAIRS
050500
GENERAL SERVICES
060100
OFFICE OF PARKS & RECREATION

060200
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
EMERGENCY MANAGEMENT
060302
PERSONNEL
FRINGES
NON-PERSONNEL
235,229
80,388
122,248
239,681
84,999
166,336
4,452
4,611
44,088
1. 89
5.74
36.06
TOTAL
437,865
491,016
53,151
12.14
%
%
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 9
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
UTILITY SVC - VEHICLES

060501
PERSONNEL
FRINGES
NON-PERSONNEL
131,651
44,994
26,153
134,553
47,717
26,153
2,902
2,723
0
2.20
6.05
.00
%
%
%
TOTAL
202,798
208,423
5,625
2.77
882,686
301,661
744,712
855,860
303,513
741,552
(26,826)
1,852
(3,160)
(3 . 04) %
.61 %
( .42) %
1,929,059
1,900,925
(28,134)
(1.46) %
PERSONNEL
FRINGES
NON-PERSONNEL
251,692
86,015
36,049
256,320
90,901
35,049
4,628
4,886
(1,000)
1. 84 %
5.68 %
(2.77) %
TOTAL
373,756
382,270
8,514
MAINTENANCE
060700
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
WORK PROGRAM
060800
2.28
AGRICULTURE EXTENSION
060900
PERSONNEL
FRINGES
NON-PERSONNEL
153,361
52,413
185,353
19,500
6,913
327,253
(133,861)
(45,500)
141,900
(87.28) %
(86.81) %
76.56 %
TOTAL
391,127
353,666
(37,461)
(9.58) %
PERSONNEL
FRINGES
NON-PERSONNEL
96,231
32,886
454,964
94,205
33,407
436,214
(2,026)
521
(18,750)
(2.11) %
1. 58 %
(4.12) %
TOTAL
584,081
563,826
(20,255)
(3.47) %
MAIL ROOM
061400
08/23/2012 PAGE: 10
COUNTY OF LEHIGH
PROPOSED
2012
ADOPTED
TO
2013
ANALYSIS OF
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
DUPLICATING SERVICES
061600
67,378
23,025
39,292
66,431
23,556
39,306
(947)
531
14
(1.41) %
2.31 %
.04 %
129,695
129,293
(402)
( .31) %
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
TRANSPORTATION SERVICES
061901
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
407,500
0
0
407,500
0
0
0
.00
.00
.00
%
%
%
TOTAL
407,500
407,500
.00
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
465,001
0
0
465,001
0
0
0
.00
.00
.00
%
%
%
TOTAL
465,001
465,001
.00
JOINT PLANNING
061902
CONSERVATION DISTRICT
062101
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
100,000
0
0
100,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
100,000
100,000
.00
AGRICULTURAL LAND PRESERVATION

062102
PERSONNEL
FRINGES
NON-PERSONNEL
107,050
36,585
l37,881
109,348
38,776
70,122
2,298
2,191
(67,759)
2.15 %
5.99 %
(49.14) %
TOTAL
281,516
218,246
(63,270)
(22.47) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 11
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
HAMILTON FINANCIAL CENTER

062300
PERSONNEL
FRINGES
NON-PERSONNEL
17,078
5,838
174,773
18,139
6,430
174,773
1,061
592
0
6.21
10.14
.00
%
%
%
TOTAL
197,689
199,342
1,653
.84
MINOR LEAGUE BALLPARK

062400
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
75,001
0
0
75,001
0
0
0
.00
.00
.00
%
%
%
TOTAL
75,001
75,001
.00
0
0
5,000
.00
.00
.00
%
%
%
5,000
.00
DETOX CENTER MAINTENANCE

062500
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
5,000
TOTAL
5,000
PERSONNEL
FRINGES
NON-PERSONNEL
14,087,258
4,852,409
7,141,707
14,319,066
5,078,003
7,113,703
231,808
225,594
(28,004)
1. 65 %
4.65 %
( .39) %
TOTAL
26,081,374
26,510,772
429,398
1. 65
PERSONNEL
FRINGES
NON-PERSONNEL
2,496,072
853,415
372,189
2,221,965
787,977
369,747
(274,107)
(65,438)
(2,442)
(10.98) %
(7.67) %
( .66) %
TOTAL
3,721,676
3,379,689
(341,987)
(9.19) %
OFFICE OF THE PRISON

080100
JUVENILE SERVICES
080200
08/23/2012 PAGE: 12
COUNTY OF LEHIGH
PROPOSED
2012
ADOPTED
TO
2013
OF
ANALYSIS
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
COMMUNITY CORRECTIONS CENTER

080600
PERSONNEL
FRINGES
NON-PERSONNEL
1,614,738
558,241
1,055,861
1,626,467
576,794
1,096,911
11,729
18,553
41,050
.73
3.32
3.89
%
%
%
TOTAL
3,228,840
3,300,172
71,332
2.21
DIRECTOR OF CORRECTIONS
080900
PERSONNEL
FRINGES
NON-PERSONNEL
459,966
157,193
74,485
468,993
166,321
97,646
9,027
9,128
23,161
1. 96
5.81
31. 09
%
%
%
TOTAL
691,644
732,960
41,316
5.97
986,733
337,220
27,059
1,009,151
357,874
25,059
22,418
20,654
(2,000)
1,351,012
1,392,084
41,072
3.04
4,572,072
1,578,801
7,296,039
4,806,675
1,732,308
7,558,633
234,603
153,507
262,594
5.13
9.72
3.60
%
%
%
13,446,912
14,097,616
650,704
4.84
25.00
.00
.00
%
%
%
25.00
DEPARTMENT OF LAW
090100
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
2.27 %
6.12 %
(7.39) %
COURT ADMINISTRATION
100100
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
VACANCY FACTOR
100150
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
(200,000)
(250,000)
(50,000)
(200,000)
(250,000)
(50,000)
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 13
2012 ADOPTED
2013 PROPOSED
PERSONNEL
FRINGES
NON-PERSONNEL
3,023,305
1,043,989
419,755
3,078,349
1,109,425
389,005
55,044
65,436
(30,750)
TOTAL
4,487,049
4,576,779
89,730
PERSONNEL
FRINGES
NON-PERSONNEL
2,428,945
838,749
163,288
3,075,902
1,108,544
157,046
646,957
269,795
(6,242)
26.64 %
32.17 %
(3.82) %
TOTAL
3,430,982
4,341,492
910,510
26.54
o
o
o
o
CHANGE
% CHANGE
ADULT PROBATION
100301
1. 82
6.27 %
(7.33) %
2.00
JUVENILE PROBATION
100302
JUVENILE WORK PROGRAM

100303
o
o
PERSONNEL
FRINGES
NON-PERSONNEL
45,950
43,500
(2,450)
.00 %
.00 %
(5.33) %
TOTAL
45,950
43,500
(2,450)
(5.33) %
o
o
o
o
(600,949)
(207,516)
(33,039)
(100.00) %
(100.00) %
(100.00) %
(841,504)
(100.00) %
2.12 %
6.58 %
(7.29) %
JUVENILE SPECIAL PROBATION SVC

100304
PERSONNEL
FRINGES
NON-PERSONNEL
600,949
207,516
33,039
TOTAL
841,504
CLERK OF ORPHANS COURT

100400
PERSONNEL
FRINGES
NON-PERSONNEL
381,539
131,751
86,352
389,638
140,424
80,057
8,099
8,673
(6,295)
TOTAL
599,642
610,119
10,477
1.75
08/23/2012 PAGE: 14
COUNTY OF LEHIGH
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
5,000,000
0
0
5,000,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
5,000,000
5,000,000
.00
JUVENILES
100601
MAGISTERIAL DISTRICT JUDGES

100800
PERSONNEL
FRINGES
NON-PERSONNEL
2,487,232
858,876
1,192,656
2,510,421
904,747
1,200,475
23,189
45,871
7,819
.93
5.34
.66
%
%
%
TOTAL
4,538,764
4,615,643
76,879
1. 69
PERSONNEL
FRINGES
NON-PERSONNEL
203,754
70,359
385,355
147,840
53,281
385,156
(55,914)
(17,078)
(199)
(27.44) %
(24.27) %
( . 05) %
TOTAL
659,468
586,277
(73,191)
(11.10) %
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1
0
0
0
0
0
(1 )
.00 %
.00 %
(100.00) %
TOTAL
(1 )
(100.00) %
LAW LIBRARY
100900
ARRA-COURTS
108100
DIR OF COMMUNITY & ECON DEV

110100
PERSONNEL
FRINGES
NON-PERSONNEL
195,203
66,713
19,266
197,788
70,144
19,166
2,585
3,431
(100 )
1.32 %
5.14 %
( .52) %
TOTAL
281,182
287,098
5,916
2.10
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 15
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
ECONOMIC RELATIONS
110200
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
90,001
0
0
15,001
0
0
(75,000)
.00 %
.00 %
(83.33) %
TOTAL
90,001
15,001
(75,000)
(83.33) %
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
177,604
0
0
188,675
0
0
11,071
.00
.00
6.23
%
%
%
TOTAL
177,604
188,675
11,071
6.23
QUALITY OF LIFE
110300
COMMUNITY DEVELOPMENT
110400
PERSONNEL
FRINGES
NON-PERSONNEL
6,007
2,051
5
3,469
1,229
89
(2,538)
(822)
84
(42.25) %
(40.08) %
1,680.00 %
TOTAL
8,063
4,787
(3,276)
(40.63) %
COMM REVITALIZATION & DEVELOP

110800
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
65,080
0
0
6,431
0
0
(58,649)
.00 %
.00 %
(90.12) %
TOTAL
65,080
6,431
(58,649)
(90.12) %
BICENTENNIAL CELEBRATION
111200
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1
0
0
0
0
0
(1 )
.00 %
.00 %
(100.00) %
TOTAL
(1 )
(100.00) %
08/23/2012 PAGE: 16
COUNTY OF LEHIGH
PROPOSED
ANALYSIS OF 2012 ADOPTED TO 2013
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
6,935
2,457
490,608
6,935
2,457
490,608
.00
.00
.00
%
%
%
TOTAL
500,000
500,000
.00
PERSONNEL
FRINGES
NON-PERSONNEL
15,557,646
0
781, 878
16,020,401
0
877,177
462,755
0
95,299
2.97
.00
12.19
%
%
%
TOTAL
16,339,524
16,897,578
558,054
3.42
HOME-PA
111300
FUND: 1111
CEDARBROOK
CB-NURSING
070101
CB-CENTRAL SERVICES
070102
PERSONNEL
FRINGES
NON-PERSONNEL
130,639
0
1,314,054
135,683
0
1,469,014
5,044
0
154,960
3.86
.00
11.79
%
%
%
TOTAL
1,444,693
1,604,697
160,004
11.08
PERSONNEL
FRINGES
NON-PERSONNEL
568,087
0
33,301
578,945
0
31,651
10,858
0
(1,650)
TOTAL
601, 388
610,596
9,208
1. 53
PERSONNEL
FRINGES
NON-PERSONNEL
2,144,177
0
27,700
2,151,741
0
29,700
7,564
0
2,000
.35
.00
7.22
%
%
%
TOTAL
2,171,877
2,181,441
9,564
.44
CB-SOCIAL SERVICES
070103
1.91 %
.00 %
(4.95) %
CB-NURSING OFFICE
070106
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 17
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
CB-EDUCATIONAL SERVICES
070107
PERSONNEL
FRINGES
NON-PERSONNEL
236,513
1,000
13,304
244,392
1,000
13,503
7,879
0
199
3.33
.00
1. 50
%
%
%
TOTAL
250,817
258,895
8,078
3.22
CB-RESIDENT ASSESSMENT
070108
PERSONNEL
FRINGES
NON-PERSONNEL
523,809
0
80,928
550,367
0
113,426
26,558
0
32,498
5.07
.00
40.16
%
%
%
TOTAL
604,737
663,793
59,056
9.77
PERSONNEL
FRINGES
NON-PERSONNEL
105,650
0
7,553
106,798
0
16,752
1,148
0
9,199
1. 09
.00
121.79
%
%
%
TOTAL
113,203
123,550
10,347
9.14
34,002
0
976,206
34,002
0
1,027,555
0
0
51,349
.00
.00
5.26
%
%
%
1,010,208
1,061,557
51,349
5.08
CB-MEDICAL RECORDS
070109
CB-PHYSICAL THERAPY
070110
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
CB-OCCUPATIONAL THERAPY
070111
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1,200,002
0
0
1,230,002
0
0
30,000
.00
.00
2.50
%
%
%
TOTAL
1,200,002
1,230,002
30,000
2.50
08/23/2012 PAGE: 18
COUNTY OF LEHIGH
PROPOSED
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
CB-BARBER/BEAUTY SHOP
070112
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
185,029
0
0
215,528
0
0
30,499
.00
.00
16.48
%
%
%
TOTAL
185,029
215,528
30,499
16.48
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
625,001
0
0
668,001
0
0
43,000
.00
.00
6.88
%
%
%
TOTAL
625,001
668,001
43,000
6.88
CB-SPEECH THERAPY
070114
CB-THERAPEUTIC RECREATION
070115
PERSONNEL
FRINGES
NON-PERSONNEL
769,788
0
20,991
794,766
0
24,121
24,978
0
3,130
3.24
.00
14.91
%
%
%
TOTAL
790,779
818,887
28,108
3.55
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1,275,250
0
0
1,265,050
0
0
(10,200)
.00 %
.00 %
( .80) %
TOTAL
1,275,250
1,265,050
(10,200)
( .80) %
PERSONNEL
FRINGES
NON-PERSONNEL
104,169
0
7,478,902
104,169
0
8,017,561
0
0
538,659
.00
.00
7.20
%
%
%
TOTAL
7,583,071
8,121,730
538,659
7.10
CB-PHARMACY
070122
CB-ADMINISTRATION
070131
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 19
2012 ADOPTED
2013 PROPOSED
PERSONNEL
FRINGES
NON-PERSONNEL
777,862
0
1,346,206
793,082
0
1,301,406
15,220
0
(44,800)
1. 96 %
.00 %
(3.33) %
TOTAL
2,124,068
2,094,488
(29,580)
(1.39) %
PERSONNEL
FRINGES
NON-PERSONNEL
209,841
8,170,476
38,469
216,372
8,755,711
39,103
6,531
585,235
634
3.11
7.16
1. 65
%
%
%
TOTAL
8,418,786
9,011,186
592,400
7.04
CHANGE
% CHANGE
CB-FACILITIES
070133
CB-HUMAN RESOURCES
070134
CB-FINANCIAL SERVICES
070135
PERSONNEL
FRINGES
NON-PERSONNEL
410,415
0
9,081
416,510
0
10,881
6,095
0
1,800
1. 49
.00
19.82
%
%
%
TOTAL
419,496
427,391
7,895
1. 88
PERSONNEL
FRINGES
NON-PERSONNEL
55,200
0
14
55,200
0
14
0
0
0
.00
.00
.00
%
%
%
TOTAL
55,214
55,214
.00
217,351
0
940,009
218,516
0
983,008
1,165
0
42,999
.54
.00
4.57
%
%
%
1,157,360
1,201,524
44,164
3.82
CB-SECURITY
070136
CB-LAUNDRY/LINEN
070141
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
08/23/2012 PAGE: 20
COUNTY OF LEHIGH
PROPOSED
2012
ADOPTED
TO
2013
ANALYSIS OF
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
CB-ENVIRONMENTAL SVCS
070142
( .35) %
.00 %
9.15 %
PERSONNEL
FRINGES
NON-PERSONNEL
1,684,050
0
123,454
1,678,173
0
134,753
(5,877)
0
11,299
TOTAL
1,807,504
1,812,926
5,422
.30
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
3,925,704
0
0
4,013,065
0
0
87,361
.00
.00
2.23
%
%
%
TOTAL
3,925,704
4,013,065
87,361
2.23
CB-DINING SERVICES
070143
CB-VACANCY FACTOR
070150
PERSONNEL
FRINGES
NON-PERSONNEL
(250,000)
0
0
(250,000)
0
0
0
0
0
.00
.00
.00
%
%
%
TOTAL
(250,000)
(250,000)
.00
FH-NURSING
070201
PERSONNEL
FRINGES
NON-PERSONNEL
6,312,214
0
261,307
6,455,366
0
289,606
143,152
0
28,299
2.27
.00
10.83
%
%
%
TOTAL
6,573,521
6,744,972
171,451
2.61
FH-CENTRAL SERVICES
070202
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
69,567
0
79,005
70,816
0
73,405
1,249
0
(5,600)
1. 80 %
.00 %
(7.09) %
148,572
144,221
(4,351)
(2.93 ) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 21
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
FH-SOCIAL SERVICES
070203
PERSONNEL
FRINGES
NON-PERSONNEL
136,312
0
2,404
137,912
0
2,554
1,600
0
150
1.17
.00
6.24
%
%
%
TOTAL
138,716
140,466
1,750
1.26
PERSONNEL
FRINGES
NON-PERSONNEL
827,157
0
10,854
961,838
0
13,853
134,681
0
2,999
16.28
.00
27.63
%
%
%
TOTAL
838,011
975,691
137,680
16.43
FH-NURSING OFFICE
070206
FH-EDUCATIONAL SERVICES
070207
PERSONNEL
FRINGES
NON-PERSONNEL
46,481
0
507
48,237
0
607
1,756
0
100
3.78
.00
19.72
%
%
%
TOTAL
46,988
48,844
1,856
3.95
FH-RESIDENT ASSESSMENT
070208
PERSONNEL
FRINGES
NON-PERSONNEL
138,782
0
656
141,295
0
656
2,513
0
0
1. 81
.00
.00
%
%
%
TOTAL
139,438
141,951
2,513
1. 80
PERSONNEL
FRINGES
NON-PERSONNEL
18,001
0
31,007
18,001
0
36,007
0
0
5,000
.00
.00
16.13
%
%
%
TOTAL
49,008
54,008
5,000
10.20
FH-PHYSICAL THERAPY
070210
08/23/2012 PAGE: 22
COUNTY OF LEHIGH
PROPOSED
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
%
%
%
FH-OCCUPATIONAL THERAPY
070211
PERSONNEL
FRINGES
NON-PERSONNEL
2
0
8,006
2
0
9,505
1,499
.00
.00
18.72
TOTAL
8,008
9,507
1,499
18.72
PERSONNEL
FRINGES
NON-PERSONNEL
2
0
4
2
0
4
0
0
0
.00
.00
.00
%
%
%
TOTAL
.00
PERSONNEL
FRINGES
NON-PERSONNEL
293,354
0
11,227
283,604
0
11,762
(9,750)
0
535
(3.32) %
.00 %
4.77 %
TOTAL
304,581
295,366
(9,215)
(3.03 ) %
142,693
0
934,531
145,502
0
1,064,240
2,809
0
129,709
.00
13 .88
%
%
%
1,077,224
1,209,742
132,518
12.30
PERSONNEL
FRINGES
NON-PERSONNEL
277,085
0
423,483
282,891
0
381,037
5,806
0
(42,446)
2.10 %
.00 %
(10.02) %
TOTAL
700,568
663,928
(36,640)
(5.23) %
FH-SPEECH THERAPY
070214
FH-THERAPEUTIC RECREATION
070215
FH-ADMINISTRATION
070231
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
1. 97
FH-FACILITIES
070233
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 23
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
FH-HUMAN RESOURCES
070234
PERSONNEL
FRINGES
NON-PERSONNEL
119,156
3,219,554
11,866
122,966
3,464,828
11,446
3,810
245,274
(420 )
TOTAL
3,350,576
3,599,240
248,664
7.42
%
%
%
3.20 %
7.62 %
(3.54) %
FH-FINANCIAL SERVICES
070235
PERSONNEL
FRINGES
NON-PERSONNEL
81,858
85,108
3,250
1,602
2,202
600
3.97
.00
37.45
TOTAL
83,460
87,310
3,850
4.61
PERSONNEL
FRINGES
NON-PERSONNEL
97,334
102,065
4,731
827
827
o
o
4.86
.00
.00
%
%
%
TOTAL
98,161
102,892
4,731
4.82
PERSONNEL
FRINGES
NON-PERSONNEL
616,600
584,579
(32,021)
66,004
65,705
(299 )
(5.19) %
.00 %
( .45) %
TOTAL
682,604
650,284
(32,320)
(4.73) %
o
o
o
o
o
o
FH-LAUNDRY/LINEN
070241
FH-ENVIRONMENTAL SVCS
070242
FH-DINING SERVICES
070243
PERSONNEL
FRINGES
NON-PERSONNEL
1,384,603
1,482,671
TOTAL
1,384,603
1,482,671
98,068
.00
.00
7.08
%
%
%
98,068
7.08
08/23/2012 PAGE: 24
COUNTY OF LEHIGH
PROPOSED
2012
ADOPTED
TO
2013
ANALYSIS OF
* BUDANAL.REP *
2012 ADOPTED
FUND: 1135
2013 PROPOSED
CHANGE
% CHANGE
GREEN FUTURES
GREEN FUTURES
150500
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
2,033,000
0
0
2,408,000
0
0
375,000
.00
.00
18.45
%
%
%
TOTAL
2,033,000
2,408,000
375,000
18.45
FUND: 1142
STABILIZATION
STABILIZATION
151300
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
73,501
0
0
5,040,000
0
0
4,966,499
.00
.00
6,757.05
%
%
%
TOTAL
73,501
5,040,000
4,966,499
6,757.05
FUND: 1154
TAX RELIEF
TAX RELIEF
152100
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
4,370,000
0
0
0
0
0
(4,370,000)
.00 %
.00 %
(100.00) %
TOTAL
4,370,000
(4,370,000)
(100.00) %
FUND: 1201
LIQUID FUELS
UTILITY SVC - BRIDGES

060502
PERSONNEL
FRINGES
NON-PERSONNEL
368,636
129,181
1,085,710
376,842
138,280
1,417,735
8,206
9,099
332,025
2.23
7.04
30.58
%
%
%
TOTAL
1,583,527
1,932,857
349,330
22.06
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 25
2012 ADOPTED
FUND: 1202
2013 PROPOSED
CHANGE
% CHANGE
MENTAL HEALTH
MENTAL HEALTH
050401
PERSONNEL
FRINGES
NON-PERSONNEL
2,698,018
956,173
10,996,831
2,701,644
991,354
10,594,627
3,626
35,181
(402,204)
.13 %
3.68 %
(3.66) %
TOTAL
14,651,022
14,287,625
(363,397)
(2.48) %
FUND: 1203
FEDERAL IV-D
DOMESTIC RELATIONS
100501
PERSONNEL
FRINGES
NON-PERSONNEL
3,383,957
1,185,842
1,163,540
3,452,361
1,266,826
1,204,294
68,404
80,984
40,754
2.02
6.83
3.50
TOTAL
5,733,339
5,923,481
190,142
3.32
1. 91
FUND: 1204
HEALTH CHOICES
HEALTH CHOICES
050406
PERSONNEL
FRINGES
NON-PERSONNEL
335,898
118,166
81,020,298
342,315
125,611
72,376,780
6,417
7,445
(8,643,518)
6.30 %
(10.67) %
TOTAL
81,474,362
72,844,706
(8,629,656)
(10.59) %
FUND: 1205
DRUG AND ALCOHOL
DRUG AND ALCOHOL

050403
PERSONNEL
FRINGES
NON-PERSONNEL
219,243
77,187
4,254,468
226,630
83,161
4,100,225
7,387
5,974
(154,243)
3.37 %
7.74 %
(3.63) %
TOTAL
4,550,898
4,410,016
(140,882)
(3.10) %
08/23/2012 PAGE: 26
COUNTY OF LEHIGH
PROPOSED
2012
ADOPTED
TO
2013
ANALYSIS OF
* BUDANAL.REP *
2012 ADOPTED
FUND: 1206
2013 PROPOSED
CHANGE
% CHANGE
CHILDREN AND YOUTH
CHILDREN AND YOUTH

050200
PERSONNEL
FRINGES
NON-PERSONNEL
6,757,196
2,386,827
19,429,565
7,133,411
2,617,568
18,070,117
376,215
230,741
(1,359,448)
5.57 %
9.67 %
(7.00) %
TOTAL
28,573,588
27,821,096
(752,492)
(2 .63) %
FUND: 1207
AREA AGENCY ON AGING
AREA AGENCY ON AGING

050601
PERSONNEL
FRINGES
NON-PERSONNEL
3,539,120
1,240,216
28,191. 219
3,316,379
1,216,928
6,255,305
(222,741)
(23,288)
(21,935,914)
(6.29) %
(1.88) %
(77.81) %
TOTAL
32,970,555
10,788,612
(22,181,943)
(67.28) %
FUND: 1208
INFORMATION REFERRAL
INFORMATION REFERRAL
050102
PERSONNEL
FRINGES
NON-PERSONNEL
455,063
164,633
130,760
457,602
167,915
155,500
2,539
3,282
24,740
.56
1.99
18.92
%
%
%
TOTAL
750,456
781,017
30,561
4.07
FUND: 1209
BROOKVIEW-INDEPENDENT LIVING
BROOKVIEW-INDEPENDENT LIVING
070900
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
238,434
0
0
643,033
0
0
404,599
.00
.00
169.69
%
%
%
TOTAL
238,434
643,033
404,599
169.69
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 27
2012 ADOPTED
FUND: 1212
2013 PROPOSED
CHANGE
% CHANGE
INTELLECTUAL DISABILITIES
INTELLECTUAL DISABILITIES
050402
PERSONNEL
FRINGES
NON-PERSONNEL
2,481,894
879,903
5,420,651
1,871,890
686,880
6,134,788
(610,004)
(193,023)
714,137
(24.58) %
(21.94) %
13 .17 %
TOTAL
8,782,448
8,693,558
(88,890)
(1. 01) %
25,291
24,340
(18,786)
2.69 %
7.38 %
(33.69) %
FUND: 1213
HUMAN SVCS ADMINISTRATION
HUMAN SVCS ADMINISTRATION

050103
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 1214
939,646
329,739
55,757
964,937
354,079
36,971
1,325,142
1,355,987
30,845
2.33
HUD CDBG
HUD CDBG
111000
PERSONNEL
FRINGES
NON-PERSONNEL
139,529
48,895
1,168,809
142,229
52,190
1,018,324
2,700
3,295
(150,485)
1. 94 %
6.74 %
(12.88) %
TOTAL
1,357,233
1,212,743
(144,490)
(10.65) %
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
5
0
0
5
0
0
0
.00
.00
.00
%
%
%
TOTAL
.00
NSP
111001
08/23/2012 PAGE: 28
COUNTY OF LEHIGH
PROPOSED
* BUDANAL.REP *
CHANGE
% CHANGE
2012 ADOPTED
2013 PROPOSED
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
3
0
0
0
0
0
(3 )
.00 %
.00 %
(100.00) %
TOTAL
(3 )
(100.00) %
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
2
0
0
0
0
0
(2 )
.00 %
.00 %
(100.00) %
TOTAL
(2 )
(100.00) %
.00
.00
.00
%
%
%
.00
HPRP FEDERAL
111002
HPRP STATE
111003
FUND:
1215
WORKERS COMPENSATION TRUST
WORKERS COMPENSATION TRUST

150900
PERSONNEL
FRINGES
NON-PERSONNEL
o
o
o
o
TOTAL
o
o
o
o
FUND: 1216
TREXLER NATURE PRESERVE
TREXLER NATURE PRESERVE

060401
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
370,001
0
0
370,001
0
0
0
.00
.00
.00
%
%
%
TOTAL
370,001
370,001
.00
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 29
2012 ADOPTED
FUND: 1217
2013 PROPOSED
CHANGE
% CHANGE
BIG ROCK PARK
BIG ROCK PARK

150400
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
500
0
0
500
0
0
0
.00
.00
.00
%
%
%
TOTAL
500
500
.00
FUND: 1218
GENERAL INSURANCE RESERVE
GENERAL INSURANCE RESERVE

150600
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
475,002
0
0
475,000
0
0
(2 )
.00
.00
.00
%
%
%
TOTAL
475,002
475,000
(2)
.00
58,295
20,428
71,529
59,294
21,758
58,950
999
1,330
(12,579)
1.71 %
6.51 %
(17.59) %
150,252
140,002
(10,250)
(6.82) %
FUND: 1219
ATTORNEY GENERAL
DRUG TASK FORCE

151102
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 1221
HAZARDOUS MATERIAL RESPONSE
HAZARDOUS MATERIAL RESPONSE

151200
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
80,562
28,231
62,635
81,976
30,081
63,326
1,414
1,850
691
1. 76
6.55
1.10
%
%
%
171,428
175,383
3,955
2.31
08/23/2012 PAGE: 30
COUNTY OF LEHIGH
PROPOSED
* BUDANAL.REP *
2012 ADOPTED
FUND: 1222
2013 PROPOSED
CHANGE
% CHANGE
ECONOMIC/COMMUNITY DEVELOPMENT
ECONOMIC/COMMUNITY DEVELOPMENT
151400
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1
0
0
225,001
0
0
225,000
.00 %
.00 %
22,500,000 %
TOTAL
225,001
225,000
22,500,000 %
PERSONNEL
FRINGES
NON-PERSONNEL
1,746,579
612,055
2,605,025
1,772,017
650,232
1,185,756
25,438
38,177
(1,419,269)
6.24 %
(54.48) %
TOTAL
4,963,659
3,608,005
(1,355,654)
(27.31) %
FUND: 1223
911
COMMUNICATIONS CENTER
060301
FUND: 1224
1. 46
RECORDS IMPROVEMENT
RECORDS IMPROVEMENT
151600
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
0
0
0
0
.00
.00
.00
%
%
%
TOTAL
.00
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
40,004
0
0
40,004
0
0
0
.00
.00
.00
%
%
%
TOTAL
40,004
40,004
.00
RECORDER OF DEEDS
151601
* BUDANAL. REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 31
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
GENERAL OPERATIONS
151602
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
138,000
0
0
138,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
138,000
138,000
.00
FUND: 1225
AUTO THEFT
AUTO THEFT
151700
PERSONNEL
FRINGES
NON-PERSONNEL
62,789
22,004
534,761
64,433
23,643
556,428
1,644
1,639
21,667
2.62
7.45
4.05
%
%
%
TOTAL
619,554
644,504
24,950
4.03
FUND: 1226
INSURANCE FRAUD
INSURANCE FRAUD
151800
PERSONNEL
FRINGES
NON-PERSONNEL
118,660
41,583
219,300
121,988
44,763
293,349
3,328
3,180
74,049
2.80
7.65
33.77
%
%
%
TOTAL
379,543
460,100
80,557
21. 22
FUND: 1227
HOTEL TAX
HOTEL TAX
151900
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
0
0
0
0
.00
.00
.00
%
%
%
TOTAL
.00
08/23/2012 PAGE: 32
COUNTY OF LEHIGH
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
TOURISM DEVELOPMENT-COUNTY OWN

151903
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
348,649
0
0
135,081
0
0
(213,568)
.00 %
.00 %
(61.26) %
TOTAL
348,649
135,081
(213,568)
(61.26) %
TOURISM DEVELOPMENT-COMMUNITY
151904
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
137,000
0
0
136,490
0
0
(510)
.00 %
.00 %
( .37) %
TOTAL
137,000
136,490
(510)
( .37) %
DEV OF FACILITIES/MARKETING
151905
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
361. 827
0
0
379,918
0
0
18,091
.00
.00
5.00
%
%
%
TOTAL
361.827
379,918
18,091
5.00
FUND: 1228
AFFORDABLE HOUSING
AFFORDABLE HOUSING
152000
PERSONNEL
FRINGES
NON-PERSONNEL
14,225
4,985
13,040
14,648
5,375
1,536,678
423
390
1,523,638
2.97
7.82
11,684.34
%
%
%
TOTAL
32,250
1,556,701
1,524,451
4,726.98
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 33
2012 ADOPTED
FUND: 1229
2013 PROPOSED
CHANGE
% CHANGE
911 WIRELESS
911 WIRELESS
060303
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
2,116,650
0
0
1,750,000
0
0
(366,650)
.00 %
.00 %
(17.32) %
TOTAL
2,116,650
1,750,000
(366,650)
(17.32) %
FUND: 1231
PUBLIC SAFETY
PUBLIC SAFETY
152200
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
340,230
0
0
205,230
0
0
(135,000)
.00 %
.00 %
(39.68) %
TOTAL
340,230
205,230
(135,000)
(39.68) %
REG INTELL & INVESTIGATION CTR

152201
PERSONNEL
FRINGES
NON-PERSONNEL
104,003
36,446
1,254,487
228,488
83,842
26,011
124,485
47,396
(1,228,476)
119.69 %
13 0.04 %
(97.93) %
TOTAL
1,394,936
338,341
(1,056,595)
(75.75) %
FUND: 1232
GAMING
GAMING
111100
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1,193,125
0
0
1,647,935
0
0
454,810
.00
.00
38.12
%
%
%
TOTAL
1,193,125
1,647,935
454,810
38.12
08/23/2012 PAGE: 34
COUNTY OF LEHIGH
* BUDANAL.REP *
2012 ADOPTED
FUND: 1316
2013 PROPOSED
CHANGE
% CHANGE
SINKING FUND SERIES 2004

170116
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
130,000
0
0
135,000
0
0
5,000
.00
.00
3.85
%
%
%
TOTAL
130,000
135,000
5,000
3.85
FUND: 1317

170117
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
5,000
0
0
5,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
5,000
5,000
.00
FUND: 1318
SINK FUND BD FD 2007-BB-TAX EX
SINK FUND BD FD 2007-BB-TAX EX

170118
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
5,000
0
0
5,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
5,000
5,000
.00
FUND: 1319
SINK FUND BD FD 2007-BB-TAXABL
SINK FUND BD FD 2007-BB-TAXABL

170119
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
305,000
0
0
320,000
0
0
15,000
.00
.00
4.92
%
%
%
TOTAL
305,000
320,000
15,000
4.92
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 35
2012 ADOPTED
FUND: 1321
2013 PROPOSED
CHANGE
% CHANGE
SINKING FUND ESCO PROJ PHASE I
SINKING FUND ESCO PROJ PHASE I

170121
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
278,000
0
0
288,000
0
0
10,000
.00
.00
3.60
%
%
%
TOTAL
278,000
288,000
10,000
3.60
FUND: 1323
SINK FD ESCO PROJ PHASE II
SINK FD ESCO PROJ PHASE II

170123
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
268,272
0
0
275,858
0
0
7,586
.00
.00
2.83
%
%
%
TOTAL
268,272
275,858
7,586
2.83
FUND: 1324

170124
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
4,815,000
0
0
5,055,000
0
0
240,000
.00
.00
4.98
%
%
%
TOTAL
4,815,000
5,055,000
240,000
4.98
FUND: 1325

170125
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
4,595,000
0
0
6,705,000
0
0
2,110,000
.00
.00
45.92
%
%
%
TOTAL
4,595,000
6,705,000
2,110,000
45.92
08/23/2012 PAGE: 36
COUNTY OF LEHIGH
* BUDANAL.REP *
2012 ADOPTED
FUND: 1366
2013 PROPOSED
CHANGE
% CHANGE
COUPON ACCOUNT SERIES 2004

170216
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
457,710
0
0
453,160
0
0
(4,550)
.00 %
.00 %
( .99 ) %
TOTAL
457,710
453,160
(4,550)
( .99) %
FUND: 1367

170217
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
3,843,750
0
0
3,843,550
0
0
(200 )
.00 %
.00 %
( .01) %
TOTAL
3,843,750
3,843,550
(200)
( . 01) %
FUND: 1368
COUP ACCT BD FD 2007-BB-TAX EX
COUP ACCT BD FD 2007-BB-TAX EX

170218
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
582,293
0
0
582,093
0
0
(200 )
.00 %
.00 %
( .03) %
TOTAL
582,293
582,093
(200 )
( .03 ) %
FUND: 1369
COUP ACCT BD FD 2007-BB-TAXABL
COUP ACCT BD FD 2007-BB-TAXABL

170219
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
983,636
0
0
967,318
0
0
(16,318)
.00 %
.00 %
(1. 66) %
TOTAL
983,636
967,318
(16,318)
(1.66) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 37
2012 ADOPTED
FUND: 1371
2013 PROPOSED
CHANGE
% CHANGE
COUPON ACCT ESCO PROJ PHASE I
COUPON ACCT ESCO PROJ PHASE I

170221
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
162,116
0
0
151,616
0
0
(10,500)
.00 %
.00 %
(6.48 ) %
TOTAL
162,116
151,616
(10,500)
(6.48) %
FUND: 1373
COUP ACCT ESCO PROJ PHASE II
COUP ACCT ESCO PROJ PHASE II

170223
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
211,053
0
0
198,323
0
0
(12,730)
.00 %
.00 %
(6.03 ) %
TOTAL
211,053
198,323
(12,730)
(6.03) %
FUND: 1374

170224
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
854,000
0
0
613,250
0
0
(240,750)
.00 %
.00 %
(28.19) %
TOTAL
854,000
613,250
(240,750)
(28.19) %
FUND: 1375

170225
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1,328,225
0
0
1,213,350
0
0
(114,875)
.00 %
.00 %
(8.65) %
TOTAL
1,328,225
1,213,350
(114,875)
(8.65) %
08/23/2012 PAGE: 38
COUNTY OF LEHIGH
* BUDANAL.REP *
2012 ADOPTED
FUND: 1406
2013 PROPOSED
CHANGE
% CHANGE

240100
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
0
0
0
0
.00
.00
.00
%
%
%
TOTAL
.00
OTHER CAP PROJ-DISTRICT ATTY

240102
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
21,000
0
0
21,000
.00
.00
.00
%
%
%
TOTAL
21,000
21,000
.00
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
22,000
0
0
0
0
0
(22,000)
.00 %
.00 %
(100.00) %
TOTAL
22,000
(22,000)
(100.00) %
OTHER CAP PROJ-SHERIFF

240104
OTHER CAP PROJ-JUDICIAL REC

240191
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
100,000
0
0
150,000
0
0
50,000
.00
.00
50.00
%
%
%
TOTAL
100,000
150,000
50,000
50.00
OTHER CAP PROJ-GENERAL COUNTY

240302
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1,200,000
0
0
980,000
0
0
(220,000)
.00 %
.00 %
(18.33) %
TOTAL
1,200,000
980,000
(220,000)
(18.33) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 39
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
OTHER CAP PROJ-IT

240371
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
650,000
0
0
650,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
650,000
650,000
.00
OTHER CAP PROJ-GENERAL SVCS

240601
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
125,000
0
0
75,000
0
0
(50,000)
.00 %
.00 %
(40.00) %
TOTAL
125,000
75,000
(50,000)
(40.00) %
OTHER CAP PROJ-PARKS & REC

240602
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
423,000
0
0
995,001
0
0
572,001
.00
.00
135.22
%
%
%
TOTAL
423,000
995,001
572,001
135.22
OTHER CAP PROJ-MAINTENANCE

240607
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
17,000
0
0
0
0
0
(17,000)
.00 %
.00 %
(100.00) %
TOTAL
17,000
(17,000)
(100.00) %
OTHER CAP PROJ-ENVIRON SVC

240621
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
600,000
0
0
830,000
0
0
230,000
.00
.00
38.33
%
%
%
TOTAL
600,000
830,000
230,000
38.33
08/23/2012 PAGE: 40
COUNTY OF LEHIGH
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
OTHER CAP PROJ-COMM CTR

240631
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1,666,519
0
0
85,000
0
0
(1,581,519)
.00 %
.00 %
(94.90) %
TOTAL
1,666,519
85,000
(1, 581, 519)
(94.90) %
OTHER CAP PROJ-EMER MGMT

240632
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
1
0
0
357,500
0
0
357,499
.00 %
.00 %
35,749,900 %
TOTAL
357,500
357,499
35,749,900 %
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
40,000
0
0
0
0
0
(40,000)
.00 %
.00 %
(100.00) %
TOTAL
40,000
(40,000)
(100.00) %
OTHER CAP PROJ-UTIL SV-VEH

240651
OTHER CAP PROJ-UTIL SV-BRIDGES

240652
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
1,140,000
0
0
1, 140,000
.00
.00
.00
%
%
%
TOTAL
1,140,000
1,140,000
.00
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
535,750
0
0
81,500
0
0
(454,250)
.00 %
.00 %
(84.79) %
TOTAL
535,750
81,500
(454,250)
(84.79) %
OTHER CAP PROJ-PRISON

240801
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 41
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
OTHER CAP PROJ-COURT ADMIN

241001
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
15,000
0
0
15,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
15,000
15,000
.00
OTHER CAP PROJ-GOVT CTR

241201
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
275,000
0
0
570,000
0
0
295,000
.00
.00
107.27
%
%
%
TOTAL
275,000
570,000
295,000
107.27
OTHER CAP PROJ-AUTO THEFT

241517
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
20,000
0
0
21,000
0
0
1,000
.00
.00
5.00
%
%
%
TOTAL
20,000
21,000
1,000
5.00
OTHER CAP PROJ-INSURANCE FRAUD

241518
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
20,000
0
0
21,000
0
0
1,000
.00
.00
5.00
%
%
%
TOTAL
20,000
21,000
1,000
5.00
OTHER CAP PROJ-CB NURSING

247101
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
163,500
0
0
105,000
0
0
(58,500)
.00 %
.00 %
(35.78) %
TOTAL
163,500
105,000
(58,500)
(35.78) %
08/23/2012 PAGE: 42
COUNTY OF LEHIGH
* BUDANAL.REP *
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
OTHER CAP PROJ-CB-PHY THER

247110
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
50,000
0
0
50,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
50,000
50,000
.00
OTHER CAP PROJ-CB ADMIN

247131
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
115,000
0
0
100,000
0
0
(15,000)
.00 %
.00 %
(13.04) %
TOTAL
115,000
100,000
(15,000)
(13.04) %
OTHER CAP PROJ-CB FACILITIES

247133
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
360,000
0
0
297,000
0
0
(63,000)
.00 %
.00 %
(17.50) %
TOTAL
360,000
297,000
(63,000)
(17.50) %
OTHER CAP PROJ-CB LAUNDRY/LINE

247141
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
5,000
0
0
0
0
0
(5,000)
.00 %
.00 %
(100.00) %
TOTAL
5,000
(5,000)
(100.00) %
OTHER CAP PROJ-CB ENVIRON SVCS

247142
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
19,000
0
0
10,000
0
0
(9,000)
.00 %
.00 %
(47.37) %
TOTAL
19,000
10,000
(9,000)
(47.37) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 43
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
OTHER CAP PROJ-DINING SVCS

247143
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
55,000
0
0
55,000
.00
.00
.00
%
%
%
TOTAL
55,000
55,000
.00
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
45,000
0
0
45,000
.00
.00
.00
%
%
%
TOTAL
45,000
45,000
.00
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
60,000
0
0
0
0
0
(60,000)
.00 %
.00 %
(100.00) %
TOTAL
60,000
(60,000)
(100.00) %
OTHER CAP PROJ-FH NURSING

247201
OTHER CAP PROJ-FH-ADMIN

247231
OTHER CAP PROJ-FH FACILIITES

247233
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
110,000
0
0
75,000
0
0
(35,000)
.00 %
.00 %
(31.82) %
TOTAL
110,000
75,000
(35,000)
(31.82) %
OTHER CAP PROJ-FH ENVIRON-SVCS

247242
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
7,000
0
7,000
0
0
0
.00
.00
.00
%
%
%
TOTAL
7,000
7,000
.00
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 44
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
OTHER CAP PROJ-FH DINING SVCS

247243
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
95,000
0
0
0
0
0
(95,000)
.00 %
.00 %
(100.00) %
TOTAL
95,000
(95,000)
(100.00) %
FUND: 1418
BOND FUND SERIES 2007
BOND FUND SERIES 2007

370100
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
0
0
0
0
.00
.00
.00
%
%
%
TOTAL
.00
BOND FUND SER 2007-MAINTENANCE

370607
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
150,000
0
0
150,000
.00
.00
.00
%
%
%
TOTAL
150,000
150,000
.00
(750,000)
.00 %
.00 %
(100.00) %
(750,000)
(100.00) %
0
0
325,000
325,000
.00
.00
.00
%
%
%
325,000
325,000
.00
BOND FUND SER 2007-COMM CTR

370631
PERSONNEL
FRINGES
NON-PERSONNEL
0
750,000
TOTAL
750,000
BOND FUND SER 2007-EMER MGT

370632
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 45
2012 ADOPTED
2013 PROPOSED
CHANGE
% CHANGE
BOND FUND SER 2007-UTIL SV-BR

370652
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
550,000
0
0
0
0
0
(550,000)
.00 %
.00 %
(100.00) %
TOTAL
550,000
(550,000)
(100.00) %
BOND FUND SER 2007-PRISON

370801
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
475,000
0
0
3,100,000
0
0
2,625,000
.00
.00
552.63
TOTAL
475,000
3,100,000
2,625,000
552.63
%
%
BOND FUND SER 2007-CB FACIL

377133
PERSONNEL
FRINGES
NON-PERSONNEL
0
0
0
0
0
200,000
0
0
200,000
.00
.00
.00
%
%
%
TOTAL
200,000
200,000
.00
FUND: 1419
INFRASTRUCTURE
INFRASTRUCTURE-UTIL SVC-BR
380652
o
o
PERSONNEL
FRINGES
NON-PERSONNEL
1,240,001
TOTAL
1,240,001
o
o
675,000
(565,001)
.00 %
.00 %
(45.56) %
675,000
(565,001)
(45.56) %
o
o
08/23/2012 PAGE: 46
COUNTY OF LEHIGH
PROPOSED
2012
ADOPTED
TO
2013
OF
ANALYSIS
* BUDANAL.REP *
2012 ADOPTED
FUND: 2101
2013 PROPOSED
CHANGE
% CHANGE
CEDAR VIEW APARTMENTS
CEDAR VIEW APARTMENTS

050802
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 2111
182,294
63,881
787,097
185,975
68,243
777,127
3,681
4,362
(9,970)
2.02 %
6.83 %
(1.27) %
1,033,272
1,031,345
(1,927)
( .19) %
GOVERNMENT CENTER
GOVERNMENT CENTER
120100
PERSONNEL
FRINGES
NON-PERSONNEL
747,716
262,023
1,343,642
765,741
280,985
3,523,051
18,025
18,962
2,179,409
2.41
7.24
162.20
%
%
%
TOTAL
2,353,381
4,569,777
2,216,396
94.18
PERSONNEL
FRINGES
NON-PERSONNEL
113,618,782
45,478,123
292,484,272
114,529,043
47,891,424
267,322,759
910,261
2,413,301
(25,161,513)
.80 %
5.31 %
(8.60) %
TOTAL
451,581.177
429,743,226
(21.837,951)
(4.84) %
GRAND TOTALS:
C 0 U N T Y 0 F L E H I G H
2011
NUMBER
31111
31131
31141
31145
31146
31171
31181
32111
32112
32113
32115
32116
32122
32123
32124
32125
32126
32129
32131
32133
32135
32137
32138
32139
32141
32148
32149
32152
32159
32161
32165
CHART OF ACCOUNTS TITLE
REAL ESTATE TAXES
REAL ESTATE TAX-DISC ALLOWED

REAL ESTATE TAX-PENALTIES
ONE TIME EXPIRING TAX CREDIT
RESERVE FOR COURT APPEALS
REAL ESTATE TAX-PRIOR YEARS
DELINQUENT TAXES-RE
H S DEVELOPMENT
DOM REL-IV-D
STATE TAX EQUAL BOARD
ACT 148-CHILD WELFARE
DRUG & ALCOHOL
COURT ADMIN GRANT
ADULT PROBATION GRANT

JUVENILE PROBATION GRANT
MEDICAL ASSISTANCE
ATTENDANT CARE
FOSTER CARE TITLE IV-E
D&A FEDERAL BLOCK GRANT
JURy REIMBURSEMENT
SOCIAL SECURITY MAINTENANCE

MEDICAL ASST TRANS BLOCK GRANT
MEDICARE A
CHILD WELFARE TITLE XX

CHILD CARE-TITLE XX
TITLE II COMMODITIES
COMMUNITY DEVELOPMENT BLOCK GR

STATE REIMB-LIQUID FUELS
MEDICARE A-COINS
PRIVATE INSURANCE
DOMESTIC RELATIONS COST & FINE
ACTUAL
*******************
ADOPTED
2012
REVISED
********************
RECEIVED
AS OF 8/2
106,405,161
(1.864,634)
273,689
106,247,719
(1,865,150)
259,450
(4,370,000)
106,247,719 97,855,693
(1,865,150) (1,807,662)
259,450
306
(4,370,000)
500,416
2,382,380
345,020
3,149,980
191
13,602,149
1,027,838
696,443
345,054
64,893
41,877,838
397,838
4,499,785
1.338,948
21,815
66,243
3,032,651
6,647,227
229,495
20,339,773
78,267
2,419,570
709,154
1,258,145
363,676
603,153
375,000
2,450,000
298,210
3,100,000
700
16,356,916
905,700
610,000
690,108
88,814
43,506,416
4l0,157
5,016,129
1,314,959
32,000
145,445
3,145,405
6,366,200
229,495
21.258,589
70,000
1,357,235
600,000
1,857,120
766,500
460,000
375,000
2,450,000
279,210
3,100,000
700
15,455,810
905,700
610,000
690,108
64,893
43,570,787
410,157
4,816,129
1. 314,959
32,000
145,445
3,145,405
6,366,200
229,495
9,758,589
70,000
1,933,416
600,000
1,857,120
766,500
460,000
2013
RECEIVED
92
96
530,013
1,977,430
132,888
1,466,459
714
9,196,402
583,632
141
80
47
47
102
59
64
664,774
96
24,558,695
206,791
3,955,321
767,059
10,353
54,542
1. 432,697
3,221,879
114,747
9,457,673
26,785
1.194,172
386,647
694,664
158,057
320,065
56
50
82
58
32
37
45
50
49
96
38
61
64
37
20
69
PROPOSED
106,054,057
(1,860,928)
264,003
(6,500,000)
(1,000,000)
500,000
2,450,000
253,795
3,200,000
700
16,435,526
1,001,656
650,000
664,774
61,649
42,892,502
321,999
4,626,135
1,314,959
28,000
108,000
2,954,867
7,196,210
229,495
1
47,250
1. 712,743
700,000
1,476,790
766,500
486,000
C 0 UN T Y OF L E H I G H
2011
NUMBER
32167
32173
32174
32181
32188
32189
32191
32193
32196
32197
32198
32211
32214
32218
32219
32221
32222
32224
32226
32235
32236
32238
32239
32242
32243
32244
32246
32247
32252
32253
32256
INDEPENDENT LIVING GRANT
ACT 101
FARMLAND PRESERVATION PROGRAM
D&A P.S. PENNFREE GRANT
STATE REIMB-BRIDGE BILL
ACT 78-PUBLIC SAFETY EMERG TEL
HOUSING ASSISTANCE
HOUSING CASE MANAGEMENT
HAZARDOUS MATERIAL GRANT
MEDICARE B-THERAPY
MEDICARE B-COINS-THERAPY
ACT 35 SUPERVISION FEE
TITLE IV-B
MEDICARE B-MEDICAL SUPPLIES

COMMUNITY HOSPITAL PRG(CHIPPS)
INTERMEDIATE PUNISHMENT
EMA
ACT 155 1 ACT 190
AGING BLOCK GRANT
CHILD WELFARE ED FOR LEADERSHP
FAMILY SERVICE REFORM
AUTO THEFT GRANT
INSURANCE FRAUD GRANT
TEMP ASSISTANCE NEEDY FAMILIES
ACT 147
TCAP
ADOPTION SAFE FAMILIES ACT

AFCARS
CHILD CARE RESOURCE & DEVELOP
60+ WAIVER PROGRAM
ACT 152/BHSI
ACTUAL
241,614
40,401
52,892
560,188
1,295,264
287,183
216,651
53,676
1,815,827
209,005
437,587
128,170
24,581
5,563,040
21,372
145,636
14,043
5,586,094
512,387
556,308
292,852
1,206,364
33,594
521,857
43,729
452,726
1,577,156
*******************
2012
********************
2013
ADOPTED
REVISED
RECEIVED
AS OF 8/2
193,289
193,289
77,441
40
212,769
50,000
1
1
1,375,000
268,944
215,329
50,027
1,800,000
235,000
400,000
128,170
25,000
4,319,045
23,780
158,831
50,000
1
7,013,989
1,375,000
251,274
201,999
50,027
1. 800, 000
235,000
400,000
128,170
25,000
2,015,520
23,780
158,831
15,239
30
2,656,581
760,889
123,125
92,880
37
55
49
45
1,323,021
165,135
202,624
64,084
20,651
1,441,988
20,333
73
70
50
49
82
85
50,000
1
1
1,375,000
240,120
178,601
60,970
2,000,000
275,000
410,000
128,170
35,000
6,782,919
23,780
163,816
6,411,974
407,867
1
639,550
388,540
1,240,824
16,797
656,523
1
1
1
581,640
1,469,579
6,411,974
407,867
1
639,550
388,540
1,240,824
16,797
656,523
1
1
1
581,640
1,340,979
3,501,409
396,087
54
97
389,479
197,891
988,653
60
50
79
304,356
46
114,037
1,212,579
978,294
RECEIVED
71
PROPOSED
11,403
5,263,135
345,064
1
614,500
389,096
1,240,826
18,928
575,877
1
157,131
208
72
1,229,539
1,235,890
C 0 UN T Y o F L E H I G H
2011
NUMBER
32257
32259
32262
32266
32267
32269
32273
32276
32277
32278
32279
32281
32282
32283
32284
32285
32286
32287
32289
32291
32292
32293
32294
32298
32299
32311
32312
32313
32315
32316
32317
PRIVATE PAY REVENUE

JAIBG
HEALTH CHOICES
MEDICAL ASSISTANCE-HMO
WEST NILE VIRUS GRANT
CASE MANAGEMENT
FAMILY ENGAGEMENT PROCESS
MH BASE ALLOCATION
ID BASE ALLOCATION
ID WAIVER
EARLY INTERVENTION
PROJECT SAFE NEIGHBORHOOD
RACP
KLECKNER MEMORIAL FUND
JUVENILE SPECIAL PROBATION SVC
ACTUAL
6,081,665
33,894
73,102,152
5,625
108,489
206,568
6,410,630
1,918,485
713,210
5,047,109
5,957,827
5,943
330,115
BORO BUS REVITALIZATION
TITLE IV-E ADMIN

ACT.56-WIRELESS
VICTIM WITNESS
STOP VIOLENCE
-ATTY GEN DRUG TASK FORCE
MED B GLUCOSE
ACT 57
CITIZENS CORPS GRANT
FACADE PROGRAM GRANT
ACT 44
EVIDENCED BASED PROGRAM GRANT
PCCD RE-ENTRY PROGRAM
BROWNFIELD REVOLVING LOAN
TREE VITALIZE PROGRAM
SWTA WATER LINE REIMB.
1,960,894
143,539
160,097
142,000
166,452
7,169
230,927
1,391,182
99,907
20,000
*******************
2012
ADOPTED
REVISED
5,715,900
33,039
74,465,663
1
1
50,000
1
5,059,683
2,665,056
713,130
3,695,938
1
1
12,000
330,115
1
30,000
1,858,538
174,550
125,000
150,250
1
100,000
20,000
1
250,000
2,424,819
142,676
1
1
20,000
5,715,900
33,039
69,515,422
1
45,925
50,000
1
2,577,046
2,399,056
713,130
3,695,938
1
5,556,003
12,000
330,115
1
30,000
1,858,538
174,550
125,000
139,100
1
100,000
20,000
1
250,000
1,856,819
142,676
1
1
20,000
********************
RECEIVED
AS OF 8/2
3,000,331
15,313
43,884,501
6,504
45,923
116,505
2013
RECEIVED
52
46
63
650,40
99
233
1. 885,055
1,235,822
459,578
2,601,839
73
51
64
70
5,555,999
99
1,526,175
90,244
76,993
69,550
82
51
61
50
42,653
42
419,220
34,907
22
24
PROPOSED
6,110,100
45,292
70,306,151
4,000
1
190,000
1
4,586,038
2,312,328
706,148
4,610,400
1
1
12,000
313,610
1
2,100,000
141. 500
125,000
140,000
1
100,000
20,000
1
250,000
2,117,055
1
1
20,000
2011
NUMBER
32318
32319
32321
32322
32324
32326
32327
32328
32411
32412
32491
32492
32493
32494
32497
32498
32499
32518
32519
32521
32522
32523
32524
32526
32527
32528
32611
32613
32614
33111
33112
BROWNFIELD SUBGRANT-ADVANCES
VOIP 911
DCNR-ENVIRON CTR
PENN VEST-BUILDING
HOUSING INITIATIVE GRANT

NSP GRANT
LV EVENING REPORTING CENTER
LV-ERC SUMMER WORK PROGRAM
DEPARTMENT ESCROW
MAGELLEN ESCROW
CHIPP-ASH
ACTUAL
15,795
57,724
210,000
38,000
244,652
562,544
215,150
25,589
79,526
30,008
5,553,998
INSURANCE REIMBURSEMENT
MUNICIPALITY REIMBURSEMENT
NORTHAMPTON CO MUNI COVERAGE

FORFEITURES REIMBURSEMENT

OTHER GRANTS & REIMBURSEMENTS
AG INCUBATOR FARM MGT

EECBG-SOLAR PHOTOVOLTAIC
DOJ-COPS TECHNOLOGY 2009 ATOWN

DOJ-COPS TECHNOLOGY 2010
ARRA - BOILER/LIGHTING
ARRA-CDBG-R
128,166
35,921
435,761
40,907
3,021,924
54,427
716,402
21,317
883,125
310,052
DOJ-COPS TECHNOLOGY 2010 ATOWN

SCAAP
2ND CHANCE
TREXLER ESTATE GRANT
TREXLER TRUST-ENVIRON CTR
DCNR-TRAILS
FEES & COMMISSIONS
ELECTION FEES
80,853
220,426
7,617
275,000
172,143
2,059,549
5,776
*******************
2012
********************
ADOPTED
REVISED
RECEIVED
AS OF 8/2
55,000
55,000
51,050
400,000
4
2
42,885
1
1
4,320,481
1
1
400,000
249,985
36,052
42,885
1
1
2,016,238
1
2,000
54,653
264,227
59,282
30,000
428,691
35,000
1,014,908
50,795
2013
RECEIVED
92
200,00
13
105
164
2,021,730
100
30,000
428,691
35,000
1,561, 896
50,795
35,921
219,842
24,801
1,460,095
36,681
119
51
70
93
72
500,000
300,000
500,000
452,200
202,283
40
1
95,000
7,000
1
367,000
63,000
218,280
7,000
32,585
156,108
1,938,054
1
1, 943,843
1
1,325,288
865
PROPOSED
75,000
1
525,938
1
20,000
1
1
1,931,160
1
35,000
525,561
40,000
1,357,672
1
14
2,230
68
86,500
70,000
44,085
7,000
2,037,555
1
2011
NUMBER
33114
33115
33116
33117
33118
33122
33129
33132
33135
33137
33138
33139
33141
33142
33143
33144
33147
33149
33151
33154
33158
33159
33161
33168
33171
33173
33174
33176
33178
33179
33181
PROGRAM INCOME
PATIENT PAYMENTS-LTC
MEAL REIMBURSEMENTS
PRISON ROOM AND BOARD
HOLDING FEES-NON COUNTY

ORDINANCES
FORFEITURES
CASH OVERAGE-CUSTOMER
CASH OVERAGE-TELLER
CASH SHORTAGE-CUSTOMER
CASH SHORTAGE-TELLER
UNDERAGE DRINKING PROGRAM
TELEPHONE COMMISSIONS
HAZARDOUS MATERIAL CHEMICAL FE
HAZARDOUS MATERIAL PLANNING FE
NUTRITION PROGRAM INCOME
SLIDING FEE SCALE INCOME
AFFORDABLE HOUSING FEE
PUBLIC INFORMATION FEE
RECORDS IMPROVEMENT FEE
ACT 319 APPLICATION FEE
AUTOMATION FEE
RETURN CHECK FEE

GUARDIANSHIP FEES
REP PAYEE INCOME

ELECTRONIC FILING SERVICE FEE
2012
ADOPTED
REVISED
179,116
1,183,332
3,800
65,047
23,881
6,374,659
95,829
295,123
1,369,560
4,735
44,429
1
256,910
L 250, 000
3,760
60,000
256,692
5,998,720
101,200
295,000
1,991,850
2,500
70,000
1
256,910
1,250,000
3,760
60,000
256,692
5,998,720
101,200
295,000
1,991,850
2,500
70,000
5,875
475,000
52,350
8,100
100,903
17,540
218,212
69,242
203,555
1,100
3,870
11,459
34,400
2,471
3,870
6,000
474,975
57,500
8,000
100,000
25,000
215,000
50,001
200,000
1,200
3,500
8,961
3 0, 000
2,800
3,500
6,000
474,975
57,500
8,000
100,000
25,000
215,000
50,001
200,000
1,200
3,500
8,962
30,000
2,800
3,500
ACTUAL
MILITARY BALLOT FEES
REIMB OF MAINTENANCE COSTS

COSTS AND FINES
GARDEN PLOT FEES
10% BAIL PROGRAM FEES
*******************
********************
RECEIVED
AS OF 8/2
110,196
689,312
1,540
33,143
12,496
3,366,238
56,275
160,959
1,060,181
4,000
38,350
633
89
(271)
(134)
1,945
277,083
54,550
8,300
47,881
7,974
141,128
38,757
137,040
5,750
1,990
1,501
21,914
1,290
L 970
2013
RECEIVED
PROPOSED
42
55
40
55
4
56
55
54
53
160
54
1
210,000
1,250,000
5,000
60,000
17, 073
5,962,669
101,200
263,000
1,756,050
3,000
64,000
32
58
94
103
47
31
65
77
68
479
56
16
73
46
56
5,000
474,970
55,000
8,000
100,000
15,000
230,000
50,001
225,000
4,200
3,500
1,881
30,000
2,800
4,000
C 0 U N T Y o F L E H I G H
2011
NUMBER
33182
33184
33186
33191
33192
33193
33194
33195
33197
33199
33201
33202
33206
33207
33208
33209
33211
33212
33213
33214
33215
33216
33217
33218
33219
33222
33223
33224
33225
33226
33227
CASH QVERAGE-LOCKBOX
CASH OVERAGE-CURRENT TAXES
TAX PAYMENT SHORTAGES
CRIMINAL REFUND-FEES
CIVIL REFUND-FEES
SHERIFF REFUND-FEES
DEATH CERTIFICATE FEE
PRESCRIPTION DISCOUNT CARD PRG

INTERNET LIEN CERTIFICATIONS
OTHER DEPARTMENTAL EARNINGS
AUCTION ADMIN FEE
CREDIT CARD FEES
TERMINAL REVENUE-SLOTS
FEES & COMMISSIONS-WILLS
FEES & COMMISSIONS-CRIMINAL
FEES & COMMISSIONS-CIVIL
AUTOMATION FEE-CRIMINAL
AUTOMATION FEE-CIVIL
OTHER DEPT EARNINGS-CRIMINAL
OTHER DEPT EARNINGS-CIVIL
ARBITRATION FEE-CIVIL
ELECTRONIC FILING sve FEE-ClV
CREDIT CARD FEES-CIVIL
DUI PROCESSING CENTER
DA COST OF PROSECUTION
DUI CENTRAL BOOKING
CENTRAL BOOKING-NON DUI
DIVORCE REVIEW OFFICER FEE
LIEN CERTIFICATIONS
LICENSE COMMISSIONS
CAWS
ACTUAL
(1,708)
(2,404)
(497)
37,040
69,965
1,227,804
5,604
2,076
853,239
454,569
89,321
1,297,089
27,578
83,507
53
37,200
82,635
2,736
7,088
2,907
495,463
543,744
25,250
43,231
74
*******************
ADOPTED
1
1
1,500
38,000
1
75,000
1,388,812
7,000
1,300
825,000
425,000
95,000
1,300,000
30,000
90,000
1
1
40,000
90,001
3,000
8,000
4,000
525,000
570,000
1
32,000
40,000
1,500
2012
REVISED
1
1
1,500
38,000
1
75,000
1,388,812
13,000
1,300
825,000
425,000
95,000
1,300,000
30,000
90,000
1
1
40,000
90,001
3,000
8,000
4,000
525,000
570,000
1
32,000
40,000
1,500
********************
RECEIVED
AS OF 8/2
42,782
18,128
6,523
(1,461)
(1,162)
(254)
38,841
2013
RECEIVED
(146,1
(116,2
(16)
102
45,730
801,266
11,410
1,478
690,680
301,281
57,339
816,833
16,629
49,273
60
57
87
113
83
70
60
62
55
54
20,400
48,933
1,962
3,232
625
338,113
363,357
51
54
65
40
15
64
63
16,125
29,340
50
73
PROPOSED
1
1
500
38,000
78,000
1,244,012
7,000
2,200
950,000
500,000
100,000
1,450,000
30,000
90,000
1
1
40,000
90,001
3,000
8,000
4,000
560,000
570,000
1
29,000
35,000
1,500
2011
NUMBER
33228
33229
33231
33232
33233
33234
33235
33237
33238
33301
33302
33304
33306
33307
33309
33311
33312
33313
33314
33315
33316
33317
33318
33319
33321
33322
33323
33324
33325
33326
33327
FIREWOOD PROJECT
FUND RAISING EVENT
FINGERPRINTING
UNIFORM PARCEL ID
AUTOMATION FEE-REG OF WILLS

ELECTRONIC FILING sve FEE-REG
CASH OVERAGE-REG OF WILLS
TERMINAL REVENUE-TABLES GAMES

SHIPPING FEES
ALLENTOWN COMFORT SUITES
HOLIDAY INN/CROWNE PLAZA
ALLENWOOD MOTEL
RED CARPET INN/A-TOWN SCOTTISH
CENTER VALLEY MOTOR LODGE
COMFORT INN- L V W
COURTYARD BY MARRIOTT
AMERICAS BEST VAL INN/DAYS INN
RODEWAY INN/CONF CTR-DAYS INN
ECONOLODGE-ALLENTOWN
FAIRFIELD BY MARRIOTT
GLASBERN
HAMPTON INN-ALLENTOWN
HAWTHORN SUITES
HOLIDAY INN CONFERENCE CENTER
QUALITY INN/SUPER 8 ALLENTOWN
HOLIDAY INN EXP-HOTEL & SUITES
STAYBRIDGE SUITES-ALLENTOWN
HOWARD JOHNSON
LEHIGH MOTOR INN
SCOTTISH INN & SUITE/MCINTOSH
KNIGHTS INN & SUITES/MICROTEL
ACTUAL
1,647
8,067
4,545
422,560
7,010
7,010
168
183,621
*******************
2012
ADOPTED
REVISED
2,000
1,500
5,000
400,000
7,000
7,000
1
180,000
2,000
4,000
5,000
400,000
7,000
7,000
1
180,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
********************
RECEIVED
AS OF 8/2
390
5,890
3,300
292,810
4,525
4,525
10
196,612
630
2013
RECEIVED
PROPOSED
19
147
66
73
64
64
1,000
109
63,000
2,000
1,500
5,000
425,000
7,500
7,500
1
260,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2011
NUMBER
33328
33329
33331
33332
33333
33335
33336
33337
33339
33341
33342
33344
33345
33346
33347
33348
33349
33351
33352
33353
33354
33355
33356
33357
33358
33359
33361
33362
33411
33466
33467
RAMADA INN
ACTUAL
RED ROOF INN

RESIDENCE BY MARRIOTT
DAYS INN & SUITES/FOUR POINTS
SUPER 8 MOTEL-ALLENTOWN WEST
EXECUTIVE INN/ECONO-COOP
WINGATE INN
SLEEP INN
HOTEL TRAYLOR
IRON RUN MOTEL
EGYPTIAN SANDS MOTEL

HILTON GARDEN INN-WEST
HILTON GARDEN INN-AIRPORT
SAUCON VALLEY COUNTRY CLUB
SUPER a/QUALITY INN ALLENTOWN
DOCKSIDE BED AND BREAKFAST
ROYAL MOTEL
STAR-STAYBRIDGE
HAMILTON TOWER
HOMEWOOD SUITES BY HILTON-BETH

BEST WESTERN
FINE LODGING
STONE HOUSE INN & SPA
HOTEL ROOM TAX

HOMEWOOD SUITES-ROUTE 100
675,757
STERLING HOTEL
CENTER VALLEY LODGING

HISTORIC BENNER MANSION
COMMISSARY COMMISSIONS
SALES-COMPOST-TAXABLE
SALES-COMPOST-NON-TAXABLE
303,258
34,161
8,345
*******************
2012
ADOPTED
REVISED
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
625,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
625,000
1
1
1
1
320,000
320,000
********************
RECEIVED
AS OF 8/2
3,710
2013
RECEIVED
371,00
PROPOSED
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
375,091
60
156,354
48
173
17,300
1
730,000
1
1
1
1
310,000
1,000
2011
*******************
2012
********************
RECEIVED
NUMBER
33468
33469
33471
33472
34111
34112
34114
34115
34116
34117
34121
34124
34125
34127
34128
34129
34131
34132
34133
34134
34135
34136
34137
34138
34139
34141
34142
34143
34144
34145
34146
ACTUAL
ADOPTED
SALES-BICENTEN BOOKS-TAXABLE
SALES-BICENTEN BOOKS-NONTAX
COURT FEES AND COSTS

RETAIL THEFT PROGRAM
ADMIN/SUPERVISION FEE
EQUITABLE DISTRIBUTION
ELECTRONIC MONITORING FEE
COMPETENCY/ACCOUNTABILITY FEE
URINALYSIS FEE
PROBATION VIOLATION FEE
INTERSTATE APPLICATION FEE
CONTEMPT COUNCIL FEE-CIVIL

COURT FEES AND COSTS 31-1-01
COURT FEES AND COSTS 31"1-07
20,993
850
2,796
4
12,769
13,658
1
22,000
30,000
20,388
20,266
22,000
30,000
1
690,734
190,372
9,521
492,336
38,000
298,032
595
21,056
35,585
376
4,099
157,731
168,301
165,152
143,218
139,809
83,443
115,424
106,797
133,821
177,773
72,203
65,966
220,604
740,000
140,000
9,000
496,000
40,000
280,000
1,000
22,500
37,500
1. 000
1,000
184,750
174,900
173,000
147,100
143,900
85,775
102,200
114,700
139,000
176,500
80,850
76,750
229,100
740,000
140,000
9,000
496,000
40,000
280,000
1,000
22,500
37,500
1,000
1,000
184,750
174,900
173,000
147,100
143,900
85,775
102,200
114,700
139,000
176,500
80,850
76,750
229,100
DUl DEFENDANT COST
our FEES
17,001
1
SALES-BICENTEN BOOKS-OVERAGE
SUPPORT CHARGES
AS OF 8/2
CELEBRATION EVENT
ATTACHMENT COSTS
REVISED
%
RECEIVED
123
85,000
279,60
400
58
45
2013
PROPOSED
22,000
30,000
1
451,857
109,897
5,229
391,304
22,000
134,470
261
11,291
20,589
461
1. 707
91,374
100,023
101,701
86,591
81,901
52,687
59,637
80, 126
87,181
99,441
38,963
32,266
140,144
61
78
58
78
55
48
26
50
54
46
170
49
57
58
58
56
61
58
69
62
56
48
42
61
750,000
180,000
8,750
635,000
45,000
257,000
1,000
22,500
37,500
1,000
1,000
161,500
173,000
178,000
150,000
149,000
93,100
100,750
133,400
153,400
173,000
66,750
56,600
238,400
2011
NUMBER
34147
35111
35112
35119
35121
35146
35151
35311
37111
37112
37113
37114
37115
37116
37117
37311
37313
37411
37511
37512
37513
37514
37516
37517
37518
37519
37531
37532
37533
37534
37536

INTEREST-SAVINGS & MONEY MAR
INTEREST-CERTS OF DEPOSIT
INTEREST-MORTGAGES
INTEREST-OTHER
INTEREST-AG CONSERVATION
INTEREST INC-TRUSTEE
GIL ON SALE OF US GOVT&MUN OBL
RENT-BLOGS & PROPERTY
RENT-MINOR LEAGUE BALLPARK
RENT-OBRIEN
RENT-HAUFF ,HETTINGER, GREENWALD

RENT-VERIZON
RENT-UPS
RENT-WELLS FARGO
RENT-OTHER PARKING
PARKING REFUND
RENT-CEDARVIEW APARTMENTS
OFFICE RENT-GENERAL COUNTY
OFFICE RENT-CHILDREN & YOUTH
OFFICE RENT-AGING
OFFICE RENT-DRUG & ALCOHOL
OFFICE RENT-MH
OFFICE RENT-IR
OFFICE RENT-HEALTH CHOICES
OFFICE RENT-ID
PARKING-GENERAL COUNTY
PARKING-CHILDREN & YOUTH
PARKING-AGING
PARKING-DRUG & ALCOHOL
PARKING-MH
ACTUAL
74,639
689,542
143,533
42,069
1,509
4,420
44
406,278
252,754
1,290,000
9,849
31,040
34,183
720
166,413
116,718
(154)
943,582
1,920,869
523,310
266,024
12,681
198,447
33,789
42,214
249,116
7,060
9,054
4,834
230
3,606
*******************
2012
********************
RECEIVED
AS OF 8/2
ADOPTED
REVISED
76,600
564,380
2,026
76,600
436,378
2,026
36,761
135,997
1
10,000
50
1
10,000
50
342
4,966
13
129,002
1,290,000
6,780
34,857
34,200
720
149,436
118,000
1
960,000
1,817,133
520,030
269,198
17,362
191,058
34,723
39,070
182,364
8,977
8,747
4,757
307
3,376
129,004
1,290,000
6,780
34,857
34,200
720
149,436
118,000
1
960,000
1,817,133
520,030
269,198
17,362
191,058
34,723
39,070
182,364
8,977
8,747
4,757
307
3,376
76,075
645,000
14,776
20,386
420
109,515
65,606
(85)
560,369
1, 211, 416
346,680
179,464
11,568
127,368
23,144
26,040
121,576
5,984
5,824
3,168
200
2,248
2013
RECEIVED
47
31
34,200
49
26
58
50
42
59
58
73
55
(8,500
58
66
66
66
66
66
66
66
66
66
66
66
65
66
PROPOSED
66,000
262,230
21
1
10,000
25
150,927
1,290,000
6,980
26,337
35,995
720
123,000
1
960,000
1,747,177
517,240
261,365
17,436
182,953
34,847
21,770
169,876
9,898
8,670
4,604
307
3,223
2011
NUMBER
37537
37538
37539
38111
38112
38113
38114
39113
39117
39118
39119
39124
39133
39199
51111
51112
51114
51115
51116
51119
51121
51122
51123
51124
51129
51131
51134
51135
51136
51137
51141
PARKING-IR
PARKING-HEALTH CHOICES
PARKING-ID
STATE GAME LANDS
PUBLIC UTILITY REALTY TAX
HOUSING AUTHORITY
COMM DEV ASSISTANCE AGREEMENT
NOTARY FEES
SALE OF PROPERTY
SALE OF SUPPLIES & EQUIPMENT
DONATIONS
SPONSORSHIPS
ACTUAL
614
767
4,527
8,920
130,354
53,300
5,140
1,510
2,575,866
28,349
165,570
FACADE PROGRAM DONATIONS
ALL OTHER REVENUE

TRANS FROM OPERATING FUND
TRANS FROM CEDARBROOK FUND
TRANS FROM CHILDREN & YOUTH FD
TRANS FROM AGENCY ON AGING FD

TRANS FROM DRUG & ALCOHOL FUND
TRANS FROM TREXLER NAT PRES FD
TRANS FROM LIQUID FUELS FUND

TRANS FROM MENTAL HEALTH
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
FROM
FROM
FROM
FROM
FROM
FROM
FEDERAL IV-D FUND

CEDAR VIEW FUND
GOVT CTR FUND
911 FUND
RECORDS IMPROVEMENT
AUTO THEFT FUND
207,348
23,013,895
2,151,123
505,964
318,160
57,616
157,942
954,782
374,731
371,625
113,622
1,258,418
3,456
299,543
21,168
TRANS FROM INSURANCE FRAUD FUN
TRANS FROM HEALTH CHOICES FUND

TRANS FROM AFFORDABLE HOUSING
2,347,890
10,918
*******************
2012
ADOPTED
REVISED
614
691
3,223
8,000
130,000
40,000
5,290
254
35,003
20,002
106,015
1
1
173,755
26,443,472
2,271,415
537,389
326,713
111,028
614
691
3,223
8,000
130,000
40,000
5,290
254
35,003
20,002
142,618
1
1
173,757
29,016,350
2,857,492
615,690
326,713
111,028
584,300
4,088,989
398,978
375,187
746,327
1,044,806
2,267,227
246,891
20,720
20,000
5,124,492
13,040
795,000
398,978
375,187
130,831
847,961
1,416,519
128,000
20,000
20,000
1,122,619
13,040
********************
RECEIVED
AS OF 8/2
%
RECEIVED
408
456
2,144
982
66
65
66
12
43,783
5,290
374
167,526
40,381
51,542
109
100
147
478
201
36
2013
PROPOSED
614
384
2,992
9,000
130,000
50,000
5,450
303
35,003
20,002
140,515
1
127,076
11,176,601
719,587
401,916
245,035
27,717
13,555
1,802,556
272,938
126,609
87,506
243,164
597,088
173,716
73
38
25
65
75
24
1,113,383
9,708
21
74
178,760
25,560,144
2,046,958
556,004
336,234
112,405
44
68
33
11
23
26
70
1,140,000
407,073
383,733
135,716
3,107,445
85,000
128,000
21,000
21. 000
1.179,884
15,290
2011
NUMBER
51142
51144
51149
51175
51189
51193
51204
51213
51215
51217
51221
51228
51229
51231
51232
51237
51244
51245
51248
51511
51611
TRANS FROM BROQKVIEW-IND LIV
TRF FROM INTELLECTUAL DISABIL

TRANS FROM COMPO STING PROJECT
TRANS FROM GREEN FUTURES
TRANS FROM STABILIZATION FUND
TRANS FROM ECONOMIC DEVELOPMEN
TRANS FROM BIG ROCK PARK FUND
TRANS FROM COM DEV BLOCK GRANT
TRANS FROM TAX RELIEF FUND
TRANS FROM HOTEL TAX
TRANS FROM 911 WIRELESS
TRANS FROM HUD CDBG FUND
TRANS FROM GAMING FUND
TRANS FROM PUBLIC SAFETY FUND
TRF FR ESCO PROJ PHASE I
TRF FR ESCO PROJ PHASE I I
TRF FROM OPERATING-NH
TRF FROM OPERATING-GC
TRF FROM BOND FUND SER 2011
PROCEEDS OF GEN OBLIG BONDS
ACTUAL
85,218
133,298
99,914
625,211
491,676
7,500
1,176
77,816
25,129
467,119
1,694,261
157,650
200,000
9,335
7,339
92,517
1,006,231
548,593
39,800
36,647,495
12,011,485
*******************
2012
********************
2013
ADOPTED
REVISED
RECEIVED
AS OF 8/2
51,000
215,319
59,900
215,319
37,115
161,490
61
75
451,000
221,745
2,033,000
73,501
2,364,206
73,501
176,167
21,285
28
2,408,000
5,040,000
500
500
4,370,000
710,476
2,116,650
2
1,000,000
4,371,285
710,476
2,948,816
101,108
1,000,000
16,514
4,371,284
414,329
555,671
52,796
1,000,000
17,364
99
58
18
52
100
105
1,409,098
3,200,000
1,409,098
3,200,000
157,988
300,000
11
9
1,883,727
2,475,000
12,414,484
12,414,484
7,241,785
58
13,276,978
RECEIVED
PROPOSED
500
514,999
1,750,000
1,500,000
2011
*******************
2012
********************
RECEIVED
NUMBER
TOTALS:
ACTUAL
470,957,613
ADOPTED
431,800,474
REVISED
AS OF 8/2
2013
RECEIVED
435,037,174 288,210,905
66
PROPOSED
404,462,652
SUMMARY TOTALS
-------------31000
32000
33000
34000
35000
36000
37000
38000
39000
TAXES

INVESTMENT INCOME
PENSION CONTRIBUTIONS
RENTS
PAYMENTS IN LIEU OF TAXES
OTHER REVENUES
107,697,012
242,686,249
19,952,496
3,646,241
1,287,395
103,097,019
234,957,950
20,548,793
3,725,126
576,457
103,097,019
224,063,493
20,580,090
3,725,126
448,455
98,555,780
139,340,162
12,394,299
2,264,289
141,318
96
62
60
61
32
99,907,132
208,976,740
20,518,666
3,883,651
272,277
6,122,247
197,714
2,978,643
5,824,626
183,290
335,031
5,824,628
183,290
371,636
3,559,750
50,055
386,899
61
27
104
5,577,316
-----------
-----------
-----------
384,567,997
369,248,292
358,293,737
256,692,552
71
339,704,817
86,389,616
62,552,182
76,743,437
31,518,353
41
64,757,835
-----------
-----------
-----------
------------
431,800,474
435,037,174
288,210,905
404,462,652
---------------
TOTALS FOR 31000 TO 39999:

51000 OTHER FINANCING SOURCES:
---------------
GRAND TOTALS:
194,450
374,585
470,957,613
------------
2011
NUMBER
41111
41121
41131
41211
41221
41311
41321
41331
41411
41511
41611
41631
41633
41711
41712
41713
41714
41715
41716
41717
41718
41721
41722
41731
41732
41741
41751
41752
41753
41755
41759
FULL TIME EMPLOYEES

FULL TIME BARGAINING UNIT
ELECTED OFFICIALS
REGULAR PART TIME EMPLOYEES
REG PART TIME BARGAINING UNIT
PART TIME EMPLOYEES
PART TIME BARGAINING UNIT
NON-CLASSIFIED SERVICE
OVERTIME PAY
HOLIDAY PAY
WORKERS COMPENSATION COSTS
TRANSCRIBING FEES-PAYROLL
TRANSCRIBING FEES-GRANO JURy
HEALTH CARE PLAN
LIFE INSURANCE PREMIUMS
CANCER INSURANCE PREMIUMS

HEALTH CARE-RX
HEALTH CARE-DENTAL
HEALTH CARE-VISION
HEALTH CARE-ADMIN
HEALTH CARE-MEDICARE
FEDERAL OLD AGE INSURANCE
STATE UNEMPLOYMENT CHARGES
EMPLOYER PENSION CONTRIBUTIONS
UNUSED DISABILITY LEAVE
HEALTH AND WELLNESS PROGRAM
FAMILY SUPPORT NETWORK
EMPLOYEE ASST PROG
EDUCATIONAL ASSIST PROG
HEALTH CARE REIMBURSEMENT
NURSING CAREER LADDER PROGRAM
ACTUAL
53,239,061
44,178,542
545,602
1,705,104
1,618,104
2,870,228
3,177,308
1,096,918
3,497,002
2,248,742
47,133
4,924
14,760,977
145,982
11,999
4,147,209
553,075
30,871
20,749
109,879
8,300,577
729,879
10,428,623
341,572
9,751
7,619
122,655
501
*******************
2012
*********************
EXPENDED
AS OF 8/2
2013
EXPENDED
ADOPTED
REVISED
54,702,587
45,119,003
550,378
1,882,237
1,772,284
3,103,390
3,349,233
1,134,349
2,672,521
818,300
2,100,000
61,000
3,500
16,000,283
155,000
15,000
5,138,821
512,701
53,781
28,500
120,000
8,560,496
750,000
11,000,000
400,000
1,000
1
10,000
20,000
111,540
1,000
54,032,107
44,289,309
550,109
1,826,094
1, 727 ,387
3,160,282
3,336,012
1,129,261
3,557,119
31,258,785
24,896,025
317,939
955,556
960,001
1,729,351
1,888,830
618,940
2,033,470
57
56
57
52
55
54
56
54
57
2,100,000
61,000
3,500
15,655,707
155,000
15,010
5,134,116
512,701
53,781
36,000
120,000
8,560,496
750,000
11,076,512
538,846
151,000
1
10,000
20,000
142,104
1,000
1,217,135
36,017
1,852
11,024,111
95,653
7,712
2,677,451
159,393
14,812
21,837
54,483
4,809,569
437,686
57
59
52
70
61
51
52
31
27
60
45
56
58
374,877
115,110
69
76
6,205
9,148
84,225
45
62
45
59
4
PROPOSED
56,033,247
45,640,991
560,755
1,577,244
1,618,808
3,098,585
3,396,432
1,101,851
2,618,330
818,300
2,200,000
61,000
3,500
17,841,406
155,000
15,000
4,952,129
588,696
52,157
36,000
120,000
8,461,472
750,000
11,600,000
400,000
3
1
10,000
10,000
118,560
1,000
CO UN T Y OF L E H I G H
2011
NUMBER
41761
41911
42111
42112
42113
42114
42211
42212
43111
43112
43114
43116
43118
43121
43122
43123
43126
43127
43128
43133
43142
43143
43144
43145
43147
43148
43149
43152
43153
43154
43161
DEDUCTIBLE REIMBURSEMENT PROG
BUDGETED VACANCY FACTOR

MILEAGE-PERSONAL VEHICLE
OTHER TRAVEL EXPENSE
TRANSPORT OF CADAVERS
AUTO INSURANCE REIMBURSEMENT
GASOLINE & OIL

VEHICLE REPAIRS
LEGAL SERVICES
AUDITING SERVICES
ACCOUNTING SERVICES
GUARDIAN AD LITEM COSTS
OTHER LEGAL SERVICES
PHYSICIAN SERVICES
PHYSICAL THERAPY SERVICES
OCCUPATIONAL THERAPY SERVICES
LABORATORY SERVICES
SPEECH SERVICES
HEALTH CARE SCREENING SERVICES
OTHER ENGINEERING SERVICES
ACTUAL
391,547
319,409
109,361
52,150
5,719
375,353
409,181
86,644
8,500
107,620
226,542
4,089,381
1,009,468
1,272,694
212,243
40,552
STENOGRAPHIC SERVICES
APPRAISAL SERVICES
IT SERVICES
LANGUAGE INTERPRETATION SVCS
11,500
775
54,908
*******************
ADOPTED
500,000
(1,550,000)
390,298
134,063
43,000
12,930
293,736
2012
REVISED
530,000
(38,740)
354,560
145,090
49,000
12,850
316,457
468,903
76,266
10,000
97,000
225,001
4,237,857
910,000
1,175,000
212,502
454,913
76,266
10,000
97,000
225,001
4,237,857
910,000
1,175,000
212,503
1
36,001
1
15,002
12,002
131.001
1
36,001
1
14,002
12,002
131,001
1,194,718
54,301
25,800
20,500
50,000
66,000
2,452,714
54,301
25,550
20,500
50,000
66,000
*********************
EXPENDED
AS OF 8/2
EXPENDED
147,759
27
182,259
54,294
46,775
3,400
223,475
51
37
95
26
70
132,290
69,800
9,000
75,888
127,460
2,797,076
569,150
685,481
136,561
29
91
90
78
56
66
62
58
64
17,865
49
75,115
57
1,442,330
34,201
12,870
12,219
58
62
50
59
13,786
20
BARBER & BEAUTY SERVICES
OTHER SPECIALIZED SERVICES

RECORDS RETENTION
MEDIATION PROGRAM
1,185,484
52,759
22,772
MITIGATION SPECIALIST
PERFORMANCE AUDITS
INTERNET SERVICES
60,193
2013
PROPOSED
580,000
(2,000,000)
338,515
130,749
50,000
10,436
206,906
111,600
484,709
76,216
10,000
115,000
225,001
4,341,622
955,000
1,200,000
244,101
668,000
1
24,001
12,501
11,502
131,001
215,000
390,765
54,501
25,800
35,000
26,000
66,000
2011
NUMBER
43162
43163
43164
43165
43166
43167
43169
43171
43172
43173
43211
43213
43214
43215
43321
43411
43412
43413
43414
43415
43419
43421
43422
43423
43425
43428
43431
43432
43435
43437
43441
SYSTEM SUPPORT
PC SUPPORT
IT MANAGEMENT SERVICES
SECURITY SERVICES
AG INCUBATOR FARM MGT
WEB HOSTING
ACTUAL
2,093
618,960
33,270
9,900
*******************
ADOPTED
2012
REVISED
20,000
10,000
624,180
3
33,270
10,800
35,360
10,000
624,180
3
33,270
10,800
25,000
43,201
214,527
50,852
7,502
2
159,201
50,000
2,800
935,000
3,001
425,000
3,126,108
26,000
755,000
158,200
90,000
50,000
220,000
33,039
1
1
51,329
205,332
51,733
7,502
2
165,064
50,000
3,564
935,000
3,001
425,000
2,214,481
26,000
755,000
158,200
90,000
50,000
220,000
REASSESSMENT APPRAISALS
*********************
EXPENDED
AS OF 8/2
EXPENDED
13,126
37
361,530
57
19,407
7,425
8,900
58
68
35
14,660
84,836
50,430
1,617
28
41
97
21
80,276
24,863
3,561
619,583
1,446
247,903
1,283,081
19,462
440,417
91,973
52,979
29,052
161,992
48
49
99
66
48
58
57
74
58
58
58
58
73
EMPLOYEE TRAINING
CONSERVATION DISTRICT
AGENCY STAFFING
DATA RETENTION SERVICES
TELEPHONE (MOBILE)
CABLE TELEVISION
TELEPHONE ANSWERING SERVICE
ORGANIZATIONAL DEVELOPMENT
TRASH REMOVAL
JANITORIAL SERVICES
SPRAYING SERVICE
LAUNDRY SERVICES
WINDOW CLEANING SERVICES
FOOD CATERING SERVICE
PURCHASED PERSONNEL SERVICES

ELDERLY ESTATE MANAGEMENT SVCS
LEHIGH VALLEY PRETRIAL SVCS
MANAGEMENT FEE
PAYROLL SERVICES
RADIOLOGY SERVICES
AMBULANCE SERVICES
JAIBG
COUNSELING SERVICES
PROJECT SAFE NEIGHBORHOOD
36,170
164,362
56,212
1, 863
147,273
37,591
1,857
894,249
2,791
454,359
2,111,590
23,000
730,000
153,705
82,641
42,459
255,407
714
1
1
2013
PROPOSED
20,000
1
636,660
2
1
10,800
75,000
31,000
100,000
455,000
42,001
179,855
50,802
7,693
1
155,101
47,200
3,000
970,000
3,001
348,080
900,222
26,000
774,898
653,341
90,000
50,000
285,000
22,646
1
2011
NUMBER
43443
43444
43445
43447
43449
43451
43452
43453
43454
43456
43458
43459
43461
43462
43463
43464
43465
43466
43467
43468
43469
43471
43472
43473
43474
43475
43476
44111
44113
44114
44115
DAY REPORTING PROGRAM

CONSTABLES
DINING SERVICES
IN-HOME SERVICES
PROGRAM FOR WOMEN & FAMILIES
JNET
GPS MONITORING
JUDGE OF ELECTION
HOUSEHOLD HAZARDOUS WASTE PROG
HEALTH BUREAU ANALYSIS
SOLID WASTE MGMT PLAN
LV EVENING REPORTING CENTER
COMM CORR EMPLOYMENT ENHANCE
2ND CHANCE ACT-FRRI

LV-ERC SUMMER WORK PROGRAM
ENERGY AUDITS
PRE EMPLOYMENT SERVICES
PHASE TWO DEVELOPMENT
TRANSPORTATION SERVICES
COURT REPORTING SERVICES
MENTAL HEALTH REVIEW OFFICERS
WEBSITE MAINT/ENHANCEMENT
CUSTODY SUPERVISED VISITATIONS
CRIMINAL TRIAL PROF SERVICES
TERM OF PARENTAL RIGHTS REP
ELECTION SERVICES
PHARMACY SERVICES
FIRE COMPANIES
POLICE ATHLETIC LEAGUE
LIBERTY BELL SHRINE

LEHIGH COUNTY HISTORICAL SOC
ACTUAL
*******************
2012
ADOPTED
REVISED
177,488
151,749
2,958,336
653,579
336,314
215,955
200,000
3,015,000
758,047
230,049
182,500
3,015,000
758,047
208,563
223,392
17,866
275,000
250,000
275,000
250,000
12,200
238,384
8,716
220,876
25,589
2013
EXPENDED
PROPOSED
128,347
85,571
1,818,281
403,912
55
46
60
53
150,000
3,065,897
504,231
72,001
114,714
26
45
250,000
245,000
15,421
36,048
4,375
148,280
1,376
100
99
85
52
22,050
42,885
37,815
15,421
36,052
5,135
283,969
42,885
37,815
1. 000
1,000
*********************
EXPENDED
AS OF 8/2
44,085
20,000
38,750
16,000
1
35,000
25,000
24,000
20,000
21,000
65,000
55,000
78,900
54,250
1,000
2,000
5,250
20,000
2011
NUMBER
44116
44122
44124
44125
44127
44129
44131
44133
44141
44142
44143
44144
44145
44146
44147
44148
44151
44155
44157
44158
44159
44161
44162
44163
44164
44166
44167
44168
44169
44171
44172
ACTUAL
*******************
ADOPTED
2012
REVISED
*********************
EXPENDED
AS OF 8/2
EXPENDED
PROPOSED
43,000
6,507
5,000
1,171
5,000
80,000
9,667
96,000
1
9,775
1
1
1
150,000
50,000
172,000
105,000
35,000
1
1
2
300
300
1,500
300
300
300
300
300
300
300
25,000
25,000
25,000
100
12,500
5,000
5,000
5,000
5,000
100
75,000
55,000
55,000
20,000
36
HISTORICAL SOCIETY-MUSEUM
ECONOMIC DEVELOPMENT
95,000
64
9,775
90,341
34,415
111,000
1
9,775
1
180,036
1
159,239
1,316
90,000
80,000
35,000
1
84,966
273,676
300
300
1,500
300
300
300
300
300
300
300
72,000
EMS COUNCIL
111,000
1
9,775
1
1
1
159,239
1
60,000
80,000
35,000
1
1
177,607
300
300
1,500
300
300
300
300
300
300
300
114,067
63
137,258
1,316
90,000
70,932
26,250
86
100
100
88
75
84,965
177,604
300
300
1,500
300
300
300
300
300
300
300
99
64
100
100
100
100
100
100
100
100
100
100
ALLENTOWN ART MUSEUM
LC AGRICULTURAL SOCIETY
NATIONAL GUARD HQ. 213TH
ALLENTOWN MUSIC FESTIVALS
ALLENTOWN PUBLIC LIBRARY
WILDLANDS CONSERVANCY
BAUM SCHOOL OF ART
WASHINGTON TOWNSHIP
UPPER MILFORD TOWNSHIP
LYNN TOWNSHIP
COUNTY WIDE HOUSING REHAB
EMMAUS BOROUGH
WHITEHALL TOWNSHIP
HOMEMAKER SERVICES
CRIME VICTIMS COUNCIL

ALBURTIS
SALISBURY TOWNSHIP
OTHER COMMUNITY ORGANIZATIONS

VFW POST 9264-MACUNGIE
AMER LEGION POST 426-COPLAY
UNITED VETERANS OF ALLENTOWN
AMER LEGION POST 191-EMMAUS
AMER LEGION-L.C. COUNCIL
AMER LEGION POST 215-CATASAUQU
AMER LEGION POST 16-SLATINGTON
AMER LEGION POST 739-WHITEHALL
VFW POST 7088-EMMAUS
VFW POST 7293-WHITEHALL
145,217
32,334
170,744
108,793
186,444
114,435
173,904
300
300
1,500
300
300
300
300
300
300
300
2013
2011
NUMBER
44173
44174
44177
44178
44179
44181
44182
44184
44185
44186
44192
44193
44194
44196
44198
44199
44211
44215
44218
44219
44221
44222
44223
44311
44313
44321
44322
44331
44332
44333
44334
VFW POST 8344-SCHNECKSVILLE

AMER LEGION POST 367-FULLERTON
VFW POST 3405-COOPERSBURG
VFW POST 8282-ALBURTIS
AMER LEGION POST(PARADE HOST)
LANTA-OPERATIONS
LEHIGH VALLEY PLANNING COMM
LEHIGH COUNTY AUTHORITY
WATERSHED STORMWATER MGT PLAN
LANTA-CAPITAL
HANOVER TOWNSHIP
MACUNGIE BOROUGH
COPLAY BOROUGH
ACTUAL
300
300
300
300
300
397.000
425.000
208.604
*******************
ADOPTED
2012
REVISED
300
300
300
300
300
397.000
425.000
1
1
300
300
300
300
300
397.000
425.000
1
1
1
1
60.000
1
134.567
60.000
9.376
143.500
238.000
3.717.723
84.000
516.017
21.233.589
1
10.000
3.153.729
281.387
1.476.372
56.000
*********************
EXPENDED
AS OF 8/2
EXPENDED
300
300
300
300
300
100
100
100
100
100
141.667
33
134.566
99
143.500
238.000
3.717.723
84.000
485.017
9.733.589
1
25.000
114.616
215.000
2.203.853
54.825
248.057
9.551.442
79
90
59
65
51
98
20.412
81
3.273.905
3.273.905
1.502.238
45
561. 524
1.674.244
1
434.859
1.644.701
1
311.524
1.449.244
1
501.359
1.445.351
1
129.923
963.672
41
66
501.240
1.117.332
77
MAYFAIR
CATASAUQUA BOROUGH
FOUNTAIN HILL BOROUGH
ADOPTION MAINTENANCE SUBSIDY
CHILD FINANCIAL AID SUBSIDY
RENT SUBSIDIES
CHILD CARE-TITLE xx
CHILD CARE RESOURCE & DEVELOP
MILITARY TAX RELIEF PROGRAM
HAP/CACLV
CLIENT TRANSPORTATION
MATP/LANTA
RUNAWAY COUNSELING SERVICES
COUNSELING SERVICES
IN-PATIENT-HOSPITAL
OUTPATIENT SERVICES
INPATIENT SERVICES
OUTPATIENT-PSYCHIATRIC
80.553
3.747.127
204.840
510.817
20.210.157
655.007
2.233.139
2013
99
PROPOSED
300
300
300
300
300
394.000
425.000
1
1
13.500
1
1
30.000
10.000
65.000
1
3.759.440
84.000
188.200
1
15.000
266.800
122.001
2.954.867
311.524
2.092.055
1
620.123
1.094.633
314.745
2011
NUMBER
44335
44336
44337
44338
44339
44341
44342
44343
44345
44346
44347
44348
44349
44351
44352
44353
44354
44355
44356
44357
44358
44359
44361
44362
44363
44364
44365
44366
44367
44368
44371
ACTUAL
PARTIAL HOSPITALIZATION
45,357
165,168
117,649
379,731
186,499
337,322
168,000
251,490
6,077,664
54,004
106,841
75,619
160,210
422,444
187,268
361,475
7,530,605
(7,530,605)
4,943,151
3,015,700
4,551,400
63,179,078
RECREATIONAL & SOCIAL SVCS

HOMEMAKER SERVICES
CASE MANAGEMENT
INTENSIVE OUTPATIENT
OTHER HUMAN SERVICES CONTRACTS
AGRICULTURE EXTENSION GRANTS

SHARED INSTITUTIONAL PLACEMENT
COMMUNITY HOSPITAL PRG(CHIPPS)

ADULT DAY CARE
VOCATIONAL REHABILITATION
COMMUNITY SUPPORTIVE EMPLOYMEN
ASSESSMENT
EARLY INTERVENTION
METHADONE
PREVENTION
YDC PLACEMENTS
YDC PLACEMENTS-IN KIND
FOSTER/GROUP/SHELTER CARE
MIl CONTRACTS
ID CONTRACTS
HEALTH CHOICES CONTRACTS
MCO ASSESSMENT
CHILD ABUSE/PROTECTIVE SVCS
FAMILY PRESERVATION
FAMILY LIFE SKILLS
TREATMENT/DIAGNOSTIC
DAY CARE SERVICES
PREVENTION/ABSENTEEISM
DRUG & ALCOHOL INITIATIVE
MENTAL HEALTH INITIATIVE
1.078,796
868,247
174,286
944,624
560,829
621,846
*******************
ADOPTED
2012
*********************
EXPENDED
AS OF 8/2
REVISED
43,000
160,000
117,701
419,867
150,000
186,519
168,000
400,000
6,874,284
75,000
250,000
170,000
264,000
212,697
140,000
500,000
6,291,246
(6,291,246)
7,352,503
2,917,000
4,038,042
68,312,942
1
1,195,047
879,829
238,664
533,611
189,491
760,000
43,000
160,000
117,701
419,867
150,250
167,519
168,000
400,000
6,283,284
50,000
200,000
95,000
219,000
257,697
140,000
400,000
6,291,246
(6,291.246)
5,689,839
2,724,000
3,938,042
63,711,622
1,000,000
1,000,000
EXPENDED
30,882
95,488
37,175
398,262
150,192
86,045
95,000
76,422
3,222,469
41,820
62,204
43,445
71
59
31
94
99
51
56
19
51
83
251,457
137,690
176,890
2,944,180
(2,944,180)
3,289,632
2,173,352
2,919,394
37,308,096
97
98
44
46
46
57
79
74
58
31
45
1,070,047
859,829
258,664
1,033,611
458,991
760,000
385,721
516,234
172,776
606,953
337,208
576,937
2013
36
60
66
58
73
75
PROPOSED
501
132,543
92,101
592,486
265,933
126,283
310,000
400,000
7,914,462
75,613
149,693
90,000
208,171
344,125
140,000
500,000
7,350,000
(7,350,000)
5,254,065
1,159,560
4,972,843
64,415,919
1
1,163,986
859,829
284,583
932,831
364,072
625,444
1
1
2011
NUMBER
44372
44373
44374
44375
44378
44379
44381
44382
44383
44384
44385
44386
44387
44388
44389
44391
44392
44393
44394
44395
44396
44397
44398
44511
44516
44517
44521
44523
44528
44532
44534
REINVESTMENT ADMINISTRATIVE
AUTISM HUB
HUMAN RESOURCES DEVELOPMENT
ACTUAL
188,451
HAVEN HOUSE
SALISBURY BEHAVIORAL HEALTH
VALLEY YOUTH HOUSE

LIBERTY BEHAVIORAL HEALTH
AUTISM SELF DIRECTED CARE
WRAP AROUND PROG-PINEBROOK
HPRP
GROSS RECEIPTS TAX
DETOX CENTER-WHITE DEER RUN
HRS-EPCBH
HRS-SAL
HRS-AIR
EXTENDED ACUTE CARE
RESPITE-VALLEY YOUTH HOUSE
AUTISM TRAINING-ELWYN
AUTISM TRAINING-VIA
DROP-IN CENTER
MODIFIED ACT
MEDICAL HOME-NEW DIRECTION
*******************
ADOPTED
1
400,000
250,000
1
980,972
63,497
67,049
1.287,368
16,200
61,902
1
1
1
2
1
2
741,501
109,396
4,673,198
250,000
1,500,000
1
741,501
62,396
4,566,198
250,733
1,500,000
EXPENDED
191,490
47
HAZMAT
COOPERSBURG BOROUGH
LEHIGH VALLEY BROADCASTERS

ALLENTOWN SYMPHONY ASSOCIATION
397,851
55,323
4,566,066
53
88
99
1,064,849
70
767,000
650,000
49,376
1
1
980,001
2
4,066,830
200,000
400,000
1,088,500
50,001
200,000
47,207
300,000
94
43,108
300
42,738
300
42,738
300
32,458
300
75
100
100
150,000
100,000
150,000
100,000
173,850
12,500
350,000
74,000
NAMI
AMER LEGION POST 576-ALLENTOWN

COMMUNITY MUSIC SCHOOL
BURNSIDE PLANTATION
VALLEY HOUSING DEVELOPMENT COR
PROPOSED
1.167,000
650,000
1
2013
1,088,500
1
*********************
EXPENDED
AS OF 8/2
REVISED
31,000
667,018
168,297
4,251,870
2012
288,800
21,396
42,308
300
4,434
3,742
100,000
5,000
22,500
2011
NUMBER
44542
44544
44549
44552
44553
44554
44556
44559
44564
44573
44581
44585
44586
44587
44588
44593
44594
44597
44611
44615
44616
44617
44623
44624
44625
44627
44629
44633
44638
44641
44642
ACTUAL
*******************
2012
REVISED
ADOPTED
*********************
EXPENDED
AS OF 8/2
EXPENDED
MUHLENBERG SUMMER THEATER
ADULT LITERACY COUNCIL

LV CENTER FOR INDEPENDENT LIV
CATHOLIC WAR VETS-#1067 EMMAUS
VELODROME FUND INC.
ACT 147
COMM ACTION COMMITTEE OF LV
NORTH WHITEHALL TOWNSHIP
TECHNICAL RESCUE
REPERTORY DANCE THEATER
AMERICA ON WHEELS
CDBG RECAPTURE
FACADE GRANTS
LC SENIOR CENTER
LOWER MILFORD TOWNSHIP
ARTSQUEST
CIVIC THEATER
BROWNFIELDS HOUSING
PA RACP
MOCK TURTLE MARIONETTE THEATRE

DAVINCI'S DISCOVERY CENTER
LEHIGH VALLEY ARTS COUNCIL
LV ZOOLOGICAL SOC-OPERATIONS
BORO BUS REVITALIZATION
ORDER OF THE PURPLE HEART
LESTA
MAIN STREET INITIATIVES
VIETNAM VETERANS POST 75
VFW POST 13-ALLENTOWN
CITIZENS CORPS
MUNICIPALITY GRANTS-SLOTS-5%
29,961
12,048
300
64
60
100
32,509
27,566
300
15,000
8,843
75,000
46,412
20,000
300
46,412
20,000
300
16,779
1
13,799
30,691
82
99
17,981
17,000
16,779
30,694
1
17,000
9,037
53
20,000
1
2
1
1
20,000
1
49,001
1
1
20,000
100
8,000
16
141,514
4,497,205
1
1
5,001
7,016,625
5,000
7,013,475
99
99
15,000
15,000
2,000
245,000
1
300
30,000
15,000
2,000
245,000
1
300
30,000
12,532
300
300
20,000
198,952
15,000
2,000
245,000
100
100
100
300
30,000
12,532
300
300
6,453
100
100
100
100
100
32
19,960
70,413
50,973
5,000
245,000
300
45,000
45,510
300
300
3,071
300
300
20,000
103,125
2013
PROPOSED
7,323
28,640
20,000
300
18,928
1
1
17,000
5,000
1
2
1
1
6,500
5,000
1
1
2,000
15,000
8,866
245,000
1
300
30,000
1
300
300
20,000
2011
NUMBER
ACTUAL
44643
44644
44646
44647
44648
44649
44651
44652
44654
44655
44656
44661
44662
44663
44673
44674
44677
44678
44679
44681
44682
44683
44684
44685
44686
44687
44688
44691
44693
44694
44695
LV ECONOMIC DEVELOPMENT CORP

GREATER LV CHAMBER OF COMMERCE
WILDLIFE INFO CENTER
25,000
15,000
2,346
93,307
CATHOLIC CHARITIES
TURNING POINT OF THE LV
SLATINGTON BOROUGH
HABITAT FOR HUMANITY

HADC
HOOP
SAFE STREETS
CODY/COBRA
LV LAND RECYCLING INITIATIVE
MEALS ON WHEELS
NORTH PENN LEGAL SERVICES
TREE VITALIZE PROGRAM
KOREAN/VIETNAM MEMORIAL
LV ZOOLOGICAL SOC-ELK/BISON
*******************
ADOPTED
REVISED
25,000
15,000
AS OF 8/2
EXPENDED
2013
PROPOSED
25,000
15,000
100
100
25,000
15,000
40,754
75
25,433
16,387
202,892
99
13
100
30,000
1
77,000
40,000
534,977
100,000
314,587
208,453
12,173
30,000
11,627
44,020
1,500
80,000
205,230
50,000
30,000
30,000
1
1,500
80,000
205,616
50,000
30,000
30,000
163,663
1,500
80,000
125,000
205,615
50,000
18,812
4,984
1,861
1,500
60,000
99
100
62
16
1
100
75
205,230
50,000
30,000
10,000
1
1,500
80,000
30,000
15,000
51,475
15,000
21,476
41
10,000
26,400
13,000
1
1
1
10,483
4,964
249,962
300,000
250,000
10,483
4,964
190,779
100
100
76
93,019
37
2,694
VALLEY PREFERRED CYCLING
BROWNFIELD SUBGRANT-ADVANCES
LEHIGH COUNTY CONF OF CHURCHES
SIXTH STREET SHELTER
CACLV/NSP
CLEARINGHOUSE RENT SUB-LCC
CLEARINGHOUSE PROG ADMIN-LCC
NEW BETHANY RENOVATONS
MARTIN/CORETTA KING MEMORIAL
LEHIGH CO 200TH ANNIVERSARY
MUNICIPALITY GRANTS-TABLES-50%
25,000
15,000
1,554
54,161
1
25,436
121,947
202,892
*********************
EXPENDED
%
30,001
1
1
CITY OF ALLENTOWN-OLD ALLENTWN
LV VISITOR EDUCATION FUND

LV ZOOLOGICAL SOCIETY
2012
15,795
159,564
83,548
561,269
279,300
235,141
100,000
10,000
42,500
90,000
192,640
500,000
1
594,000
427,388
C 0 UNT Y o F L E H I G H
2011
NUMBER
44696
44697
44698
44699
44711
44712
44713
44714
44715
44716
44717
44718
44719
44721
44722
44723
44724
44725
44726
44727
44728
44729
44731
44732
44733
44734
44735
44736
44737
45111
45211
ACTUAL
SALISBURY TOWNSHIP-SLOTS
15,313
49,504
FOUNTAIN HILL BORO-SLOTS

COOPERSBURG BORO-SLOTS
COMMUNITY REVITALIZATION
JUVENILE PLACEMENTS
MACARTHUR FOUNDATION
COPLAY WHITEHALL SEWER AUTH
WHITEHALL EMERG TRAINING CTR
LEASER LAKE HERITAGE FOUND
4,667,939
93,232
*******************
2012
ADOPTED
REVISED
58,650
4,600,000
184
73,071
75
269,075
4,600,000
100,000
135,000
100,000
135,000
*********************
EXPENDED
AS OF 8/2
55,728
2,701,239
EXPENDED
20
58
CATASAUQUA REHAB-HOME
HOME-PA
FOUNTAIN HILL BORO-TABLES
390,757
121
407,583
1, 601
435,143
1,601
PROPOSED
75,000
4,600,000
1
MUSEUM OF INDIAN CULTURE
SALISBURY TOWNSHIP-TABLES
UPPER SAueON TOWNSHIP-SLOTS
ALLENTOWN PUBLIC THEATRE
ALLENTOWN YMCA & YWCA
AMER FED OF MUSICIANS LOCAL 45
BACH CHOIR OF BETHLEHEM
CELTIC CULTURAL ALLIANCE
COMMUNITY BIKE WORKS
FRIENDS OF THE ALLENTOWN PARKS
LEHIGH GAP NATURE/WILDLIFE CTR
MINSI TRAILS COUNCIL
MUNICIPAL BAND OF ALLENTOWN
PA SHAKESPEARE FEST AT DESALES
PENNA SINFONIA ORCHESTRA
SALVATION ARMY
INFRASTRUCTURE JOB CREATION
STOCKROOM SUPPLIES
COMPUTER PAPER SUPPLIES
2013
257,516
59
18,890
10,700
50,000
490,608
57,937
14,998
75,000
2,000
5,000
6,508
5,789
2,000
1,508
2,000
5,000
5,789
1,200
10,600
6,821
2,000
75,000
414,431
2,201
C 0 UNT Y o F L E H I G H
2011
NUMBER
45212
45214
45215
45216
45221
45223
45224
45225
45229
45231
45232
45241
45242
45251
45252
45254
45255
45261
45262
45273
45275
45276
45278
45281
45282
45285
45286
45287
45288
45311
45312
ELECTION SUPPLIES
PRINTING SUPPLIES
TAX MAPPING SUPPLIES
VOTING MACHINE SUPPLIES
MEDICAL SUPPLIES
PATIENT RESPIRATORY SUP
NON-PRESCRIPTION DRUGS
PRESCRIPTION DRUGS
MEDICARE MEDICAL SUPPLIES
NUTRITION SUPPLIES
GROCERIES, MEATS, PROVISIONS
UNIFORM SUPPLIES
CLOTHING, SHOES, FURNISHING
METER POSTAGE
BULK ACCOUNT #56
OTHER POSTAGE
BUSINESS REPLY ACCOUNT

PROFESSIONAL BOOKS&PERIODICALS
OTHER PUBLICATIONS
BRIDGE SUPPLIES
GARDEN PLOT SUPPLIES
GRAVE MARKERS-HEADSTONES
LABORATORY SUPPLIES
OTHER OPERATING SUPPLIES

PHOTOGRAPHIC SUPPLIES
PRESCRIPTION DISCOUNT CARD PRG
TAX BILLS EXPENSE
FERTILIZER-SEED-CHEMICALS
ACTUAL
1,709
84,253
679
3,417
988,369
55,365
135,676
1,048,051
197,492
1,334
3,362,480
71,283
124,970
427,498
84,366
14,228
196,903
91,134
24,185
520
60,595
18,690
1,285,324
1,096
57,384
9,714
PLANTING SUPPLIES
JANITORIAL SUPPLIES
MAINT & REP-MAT & SUPPLIES
59,909
583,983
*******************
ADOPTED
15,000
86,001
3,500
5,000
884,500
57,000
145,000
1.025,999
190,000
750
3,481,300
335,936
131,700
440,000
109,000
21,601
1
201,796
82,652
16,000
2,500
63,000
17,500
1,391,527
1. 000
1
65,000
15,000
1
62,950
759,457
2012
REVISED
15,150
87,149
3,500
5,000
909,340
57,000
145,000
1,017,499
190,345
780
3,469,232
325,155
139,173
439,379
109,135
23,601
1
202,994
82,652
16,000
2,735
63,000
17,500
1,426,700
1,000
1
65,000
15,000
1
63,050
783,072
*********************
EXPENDED
AS OF 8/2
4,396
66,071
851
3,842
601,161
41,432
93,546
639,363
138,892
719
1,855,149
57,581
84,725
260,640
73,131
12,175
2013
EXPENDED
29
75
24
76
66
72
64
62
72
92
53
17
60
59
67
51
133,545
54,108
12,197
2,385
57,290
3,389
808,810
430
65
65
76
87
90
19
56
43
58,428
8,377
89
55
44,617
348,775
70
44
PROPOSED
15,000
87,001
1,000
5,000
934,800
78,000
145,000
1,026,000
250,000
300
3,529,668
334,911
143,000
420,000
98,000
26,101
1
201,503
83,852
16,000
1,000
63,000
17,500
1,459,281
1,000
63,000
15,000
1
63,450
748,086
2011
*******************
2012
*********************
EXPENDED
NUMBER
45313
45314
45511
45512
45513
45514
45515
45516
45517
45518
45521
45522
45523
45524
45525
46111
46112
46113
46114
46117
46211
46213
46214
46215
46216
46217
46218
46225
46227
46228
46229
VELODROME FACILITY SUPPLIES

ZOOLOGICAL SOCIETY SUPPLIES
POSTAGE 31-1-01
POSTAGE 31-1-02
POSTAGE 31-1-03
POSTAGE 31-1-04
POSTAGE 31-1-05
POSTAGE 31-1-06
POSTAGE 31-1-07
POSTAGE 31-1-08
POSTAGE 31-2-02
POSTAGE 31-2-03
POSTAGE 31-3-01
POSTAGE 31-3-02
POSTAGE 31-3-03
TELEPHONE
FUEL
ELECTRICITY
WATER/SEWER
BOTTLED WATER
PUBLIC EDUCATION PROGRAM
RECREATION PROGRAM
CRIME PREVENTION PROGRAM
VICTIM WITNESS PROGRAM
DUl PROGRAM
RETAIL THEFT PROGRAM EXPENSES
EQUIPMENT/SUPPLIES
COMMUNITY WORK SERVICE
FORENSIC PROGRAM
JOB READINESS PROGRAM
ACTUAL
4,354
1. 578
32,000
31,000
19,000
21,000
23,500
14,500
16,000
11,000
25,000
12,000
10,000
39,000
11,046
475,217
672,856
2,200,864
501,635
241
356
34,997
5,635
1,400
65,000
369
8,394
107,204
ADOPTED
REVISED
2,000
2,000
45,000
20,000
25,000
25,000
30,000
20,000
15,000
15,000
25,000
10,000
10,000
35,000
20,000
682,417
835,700
2,530,000
607,952
550
600
40,000
6,500
2,500
65,000
1,000
100
8,001
100
17,000
94,339
2,500
2,000
45,000
20,000
25,000
25,000
30,000
20,000
15,000
15,000
25,000
10,000
10,000
35,000
20,000
669,275
835,200
2,502,917
608,452
550
600
40,000
6,500
2,500
65,000
1,000
100
8,234
100
17,000
94,339
AS OF 8/2
2013
EXPENDED
2,462
588
20,000
15,000
15,000
15,000
11,500
3,000
9,000
7,500
9,000
6,000
5,000
13,000
6,058
301,196
415,623
1,071,204
262,270
101
440
13,286
4,335
993
48,750
98
29
44
75
60
60
38
15
60
50
36
60
50
37
30
45
49
42
43
18
73
33
66
39
75
2,759
33
41.354
43
PROPOSED
2,000
2,000
45,000
25,000
30,000
25,000
25,000
20,000
15,000
15,000
22,000
12,000
10,000
35,000
15,000
608,287
858,900
2,341,500
498,952
550
600
38,550
8,000
2,500
65,000
1,000
100
4,001
100
15,000
94,291
2011
NUMBER
46239
46241
46242
46243
46244
46245
46246
46311
46411
46412
46413
46415
46421
46431
46432
46441
46442
46443
46444
46445
46446
46447
46448
46449
46451
46452
46453
46511
46516
46518
46521
HOMESTEAD EXCLUSION PROGRAM
WEST NILE VIRUS

PDA WAIVER EXPENSE
EMERGENCY RESPONSE TEAM
GYPSY MOTH REMEDIATION
BLACK FLY
SEX OFFENDER PROGRAM
MAINTENANCE & REPAIR SERVICES
OFFICE RENTAL
POLLING PLACE RENTAL
PARKING LOT RENTAL
BUILDING RENTAL
EQUIPMENT LEASE & RENTAL
OFFICE RENT-GOVT CENTER
PARKING-GOVT CENTER
OFFICE RENTAL 31-1-02

PERSONNEL DEVELOPMENT
NURSE'S AIDE TRAINING
COMPUTER TRAINING
DISASTER RECOVERY
ACTUAL
106,851
32,906
5,023
1,641,675
255,537
17,275
59,984
162,563
3,246,450
30,692
68,097
44,615
48,592
23,875
23,687
35,172
28,558
47,175
55,000
28,283
41,125
27,038
146,514
3,948
4,320
*******************
ADOPTED
2012
REVISED
1,000
1
1
31,500
1
1
1,000
45,926
1
44,005
1
1
1,927,408
270,002
17,500
80,000
1
169,107
3,070,938
31,192
67,532
44,616
45,558
24,200
24,438
39,900
28,558
48,481
56,512
28,901
45,558
29,050
195,109
7,001
12,001
1
1,976,493
270,002
17,500
80,000
1
169,107
3,070,938
31,192
67,532
44,616
45,558
24,200
24,438
39,900
28,558
48,481
56,512
28,901
45,558
29,050
199,916
7,001
12,001
1
*********************
EXPENDED
AS OF 8/2
2013
EXPENDED
31, 439
68
16,975
38
1,051,208
171,431
8,700
12,643
53
63
49
15
104,411
2,047,256
20,432
39,394
26,026
26,542
16,505
14,125
23,275
14,279
28,231
32,908
16,668
26,542
15,772
69,235
6,924
5,385
61
66
65
58
58
58
68
57
58
50
58
58
57
58
54
34
98
44
PROPOSED
1,000
1
1
31,500
1
1
7,000
1,851,361
275,702
17,500
50,001
35,940
178,357
2,952,664
30,692
67,532
44,616
46,400
24,950
25,125
40,300
28,600
50,000
58,300
29,300
46,400
27,100
185,074
6,001
12,001
1
2011
NUMBER
46522
46524
46525
46526
46527
46531
46532
46533
46534
46535
46536
46537
46538
46539
46541
46542
46543
46611
46613
46615
46616
46622
46711
46721
46811
46821
46822
46831
46832
46833
46835
DESKTOP COMPUTER EXPENSE

THIRD PARTY SOFTWARE
ONLINE LEGAL SERVICES
AUCTION ADMIN COSTS
AGRICULTURAL INCUBATION PROJ
EMERGENCY PREPAREDNESS
PRIOR YEAR TAX REFUNDS
CAWS EVENT
FUND RAISING EVENT

SAVIN EXPENSE
HEALTH CHOICES REPAYMENT
DEPARTMENT ESCROW
MAGELLEN ESCROW
DEATH CERTIFICATE EXPENSE
FORENSIC LAB
LOCKRIDGE FURNACE
COMPOST EXPENSE
GENERAL INSURANCE
AGREEMENTS
CATASTROPHIC MEDICAL RESERVE
CEDARBROOK FIRE
BUILDING REMEDIATION
PRINCIPAL PAYMENTS
INTEREST PAYMENTS
ADVERTISING"GENERAL
ASSOCIATION DUES
OTHER DUES
WITNESS FEES & EXPENSE
ARBITRATION FEES
VIEWERS FEES & EXPENSE
JURy FEES & EXPENSE
ACTUAL
205,804
647,077
144,468
6,383
41,783
13,657
156,362
5,021
13,921
4,827,977
11,560
44,684
9,207
1.119,818
86,368
72,362
72,047
68,933
9,719,733
8,696,640
44,479
129,666
31,737
89,939
1,000
188,301
*******************
2012
ADOPTED
REVISED
283,704
727,753
145,000
7,000
19,760
30,000
150,000
1,500
1,500
21,000
1
1
1
1
2
1
5,000
1,434,372
100,002
275,000
338,013
859,987
145,000
13,000
23,472
84,520
150,000
1,500
7,047
34,922
1,429,081
1
1
4,087
50,318
1
5,000
1,431,394
100,002
275,000
10,401,272
8,422,783
56,454
133,891
1
20,000
93,000
5,000
213,000
4,000
10,401,272
8,422,783
57,309
145,837
1
25,000
93,000
5,000
212,800
*********************
EXPENDED
AS OF 8/2
2013
EXPENDED
288,925
551,996
72,879
10,593
13,933
12,629
42,524
85
64
50
81
59
14
28
5,604
79
1,429,079
99
4,037
10,445
98
20
1,128,888
7,508
4,884
78
7
1
3,880
138,000
4,212,670
26,280
113,151
97
1
50
45
77
16,900
52,825
1,000
80,521
67
56
20
37
PROPOSED
325,443
739,553
145,000
7,000
6,000
30,000
150,000
1,500
1,500
28,000
1
2
2
1
35,000
1
5,000
1,515,851
100,000
275,000
12,788,858
8,022,660
51,404
136,953
1
34,000
97,000
5,000
212,000
2011
NUMBER
46836
46837
46838
46839
46842
46851
46852
46853
46854
46855
46856
46857
46859
46861
46862
46863
46865
46866
46867
46868
46869
46871
46872
46873
46878
46879
46881
46882
46887
46889
46893
EXTRADITION EXPENSE
MASTER EXPENSE
OFFICIAL INVESTIGATIONS
TRANSCRIBING FEES
GRAND JURy EXPENSES
TOXICOLOGY EXPENSE
POST MORTEM EXPENSE
BURIAL EXPENSE
ADVISORY BOARD EXPENSE
TAX SALE EXPENSE
PSYCHOLOGICAL EVALUATION EXP

1D PROCESSING EXPENSE
REASSESSMENT EXPENSE
SUMMONS & WARRANTS
APPLICANT/EMPLOYEE PHYSICALS
BANKING SERVICES
OTHER REFUNDS
OTHER OPERATING EXPENSES
PAYMENTS IN LIEU
ADMINISTRATIVE EXPENSE
INDIGENT CARE EXPENSE

PRISON LABOR (INMATE)
MAINTENANCE-ADULTS/JUVENILES
GEN EDUCATION DEGREE EXPENSE
SETTLEMENT COSTS
ACTUAL
16,034
2,312
109,087
16,256
6,063
2,378
365,835
104,685
1,010
76,400
26,308
11,992
12,823
385
188,142
970,533
204,893
5,000
760
98,196
29,040
80,710
*******************
ADOPTED
25,000
2,000
125,000
23,349
7,500
2,000
380,000
98,000
1,601
57,000
31,001
16,502
202,500
1,251
1,000
223,401
6,001
340,816
5,000
1,200
1
107,500
2
26,000
1
2012
REVISED
25,000
2,000
139,750
23,349
7,500
2,000
373,999
98,000
1,601
57,000
31,001
16,862
149,933
1,251
1,000
226,401
361,193
337,590
5,000
1,200
1
107,500
2
28,000
1
*********************
EXPENDED
AS OF 8/2
EXPENDED
7,113
1,250
59,463
11,445
1,969
1,167
250,449
53,960
579
230
28,288
7,023
137,557
116
150
126,795
356,259
97,861
5,000
1,011
9
15
56
98
28
100
84
52,846
49
18,478
65
7,160
75
1,464,370
99
28
62
42
49
26
58
66
55
36
91
41
91
BUS TICKETS-LANTA
X-RAY EXPENSE
INQUEST EXPENSE
8,982
4,500
1
1
892,952
1,400,000
ENTOMOLOGY
AFFORDABLE HOUSING EFFORTS

NURSING FACILITY ASSESSMENT
9,500
1
1
3,913,471
1,464,371
2013
PROPOSED
25,000
2,000
127,499
24,100
6,500
2,500
380,000
100,000
851
57,000
45,001
16,502
25,000
751
1,000
227,001
5,501
254,565
5,000
1,000
1
104,500
2
45,900
1
9,625
10,000
1
1
1,781,782
2011
NUMBER
46894
46895
46999
47112
47125
47131
47133
47213
47217
47222
47223
47224
47225
47226
47227
47229
47231
47232
47233
47241
47242
47243
47253
47259
47261
47263
47264
47268
47272
47273
47276
ACTUAL
REAL ESTATE TAX EXPENSE
32,092
1, 031
APPLICATION EXPENSE
ENCUMBRANCES TO BE ALLOCATED
BUILDING
DETOXIFICATION FACILITY
AGRICULTURAL CONSERV PROGRAM
OPEN SPACE ACQUISITIONS

BUILDING IMPROV-CEDARVIEW
BUILDING IMPROVEMENTS
PEDESTRIAN BRIDGE
BASIN STREET PROJECT

OTHER BRIDGE IMPROVEMENTS
LINDEN STREET BRIDGE
COPLAY/NORTHAMPTON BRIDGE
4TH STREET BRIDGE
WALNUT ST BR OVER TROUT CREEK

PAVING
IMPROVEMENTS-LAND
PARK IMPROVEMENT
OTHER IMPROVEMENTS
VELODROME FACILITY IMPROVEMENT

TREXLER NAT PRES IMPROVEMENTS
READING ROAD BRIDGE
BITTNERS CORNER BRIDGE
REX'S COVERED BRIDGE
LEHIGH STREET 3 BRIDGE PROJECT
PINE STREET BRIDGE
MANASSAS-GUTH BRIDGE
STREAM SED REMOVAL & RIPARIAN
BRIDGE #44 OLD RT 22-MILL CRK
DEVONSHIRE RD/LITTLE LEHIGH
8,126
110,207
552,772
39,675
5,896,520
81,974
9,921
401,098
344,393
274,883
1,893
517,972
35,675
8,916
85,167
149,816
132
104,560
624,595
3,092
*******************
ADOPTED
REVISED
*********************
EXPENDED
%
EXPENDED
AS OF 8/2
30,000
1. 000
5,851
649
19
64
500,000
700,000
40,000
1,698,001
1
4,001,873
1,218,801
900,001
56,861
7,330,597
3,959,072
656,076
100,000
44,239
1,724, 025
98
53
11
77
23
200,000
6,474
296,122
6,472
19,885
99
6
1,406,081
747,615
53
83,337
666,320
587,545
2
163,682
790,102
899,869
783,949
28,785
1,900,344
3,939,145
201,426
100,000
1,000
149,116
39,210
84,528
11,650
47
12
1
95,250
48,213
3,960
58
6
28,784
1,731,136
2,312,757
129,900
99
91
58
64
30,000
1,000
975,000
333,000
500,000
1
850,000
550,000
1
1
5,884
2012
2013
PROPOSED
30,000
1,000
975,000
800,000
400,000
40,000
4,490,000
130, 000
55,000
100,000
13, 000
334,000
889,001
1
130,000
149,083
99
2011
NUMBER
ACTUAL
47277
47278
47279
47281
47282
47283
47284
47291
47292
47293
47294
47318
47331
47332
47334
47342
47351
47371
47391
47392
47393
47412
47421
47423
47431
47441
47444
47445
47491
47492
47494
WIRE MILL BRIDGE

WEHR'S COVERED BRIDGE-JORDAN
BRIDGE ST-COPLAY CREEK REPAINT
BRIDGE PAINTING
HAMILTON ST/UNION ST RAMP
12,827
*******************
ADOPTED
2012
REVISED
*********************
EXPENDED
%
AS OF 8/2
EXPENDED
87,173
70,000
40,000
13,173
38,136
32,796
38,136
32,795
100
99
35,001
67,000
253,504
32,601
67,336
254,154
3,129
66,586
637
9
98
33,981
628,784
1
21,631
57,389
547,849
20,001
40,000
11,202
3
199,162
104,893
544,345
85
46
15,631
25,767
430,101
21,826
20,719
846
54
35
37
79
40
7
314,431
17,027
32
46
123,363
1, 161, 623
1
28,492
72,012
1,133,458
27,594
51,720
11,202
3
980,855
36,874
1
204,722
36,895
278,749
98,723
40,000
SOLAR PHOTOVOLTAIC-ARRA EECBG

ARRA-LIGHTING IMPROVEMENTS
ARRA-PRISON BOILERS
MEDICAL EQUIPMENT-REPLACEMENT
VEHICLES-REPLACEMENT
RADIO-REPLACEMENT
TRACTOR-REPLACEMENT
OTHER KITCHEN EQUIPMENT-REP
COMPUTER EQUIPMENT-REPLACEMENT
BRIDGE MAINTENANCE EQUIP-REP
OFFICE FURNITURE-REPLACEMENT
OFFICE MACHINES-REPLACEMENT
OTHER EQUIPMENT-REPLACEMENT
MEDICAL EQUIPMENT-NEW
VEHICLES-NEW
RADIO-NEW
KITCHEN EQUIPMENT-NEW
COMPUTER EQUIPMENT-NEW
DOCUMENT IMAGING
IT FISCAL SYSTEM-HEALTHCHOICES
TELEPHONE SYSTEM-NEW
OTHER EQUIPMENT-NEW
OFFICE FURNITURE-NEW
4,295,845
914,679
775,154
386,640
21,479
2,176
155
96,303
337,286
4,024
22,931
584,618
20,845
21,168
2,440
7,041
511,376
98,626
300,925
59,911
PROPOSED
15
90,000
230,000
900,000
60,000
75,000
LONGS BRIDGE
FOURTH ST BRIDGE DECK REHAB

ESCO ENERGY PROJ-PHASE II
2013
85,725
37,584
30
38
31,101
505,000
3,504
20,000
52,731
689,782
1
15,726
58,109
412,045
25,001
63,000
10,902
3
146,688
1
200,000
125,025
23,618
CO UN T Y o F L E H I G H
2011
*******************
2012
*********************
EXPENDED
NUMBER
47495
47497
47499
47712
47914
47929
47933
47934
47936
47937
47941
47952
47954
47955
61111
61112
61114
61115
61116
61119
61121
61122
61123
61128
61131
61132
61133
61138
61139
61141
61144
AS OF 8/2
2013
EXPENDED
PROPOSED
ACTUAL
ADOPTED
REVISED
OFFICE MACHINES-NEW
4,271
28,995
16,208
2,134,950
1
50,000
28,108
4,191, 343
1
50,000
108,735
124,771
14,255
1, 916,807
50
45
14,510
5,000
1
43,398
99,770
39
79
22,000
150,000
50,000
500,000
266,563
4,025
13
100
71
3
300,000
310,000
100,000
359,544
500,000
371,451
112,842
132,510
132,510
130,398
98
5,383,728
3,892,544
3 0,002
100,635
325,000
5,385,013
2,227,277
3,993,650
30,002
100,635
325,000
4,867,639
28,215
2,323, 443
30,000
58,704
285,000
90
1
58
99
58
87
7,524,423
4,094,727
3,938,238
35,003
100,633
874,308
2,109,536
749,180
2,116,650
874,308
2,109,536
749,180
2,116,650
323,157
750,201
561,885
538,406
36
35
75
25
769,431
2,173,578
780,715
2,065,000
130,000
457,710
1
728,445
130,000
457,710
1
728,445
OTHER EQUIPMENT-NEW-911
EQUIPMENT NEW-CERT FEE
BUILDING STUDY
OTHER CAPITAL EXPENDITURES
MICROFILMING
GREEN FUTURES
MAJOR MAINTENANCE
LEASER LAKE PARTNERSHIP
COMPUTER SOFTWARE
AGRICULTURAL INCUBATOR PROG
COURTHOUSE FF&E
REVALUATION SOFTWARE
JUDICIAL RECORDS CONSOLIDATION
TRANS TO OPERATING FUND
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TRANS
TO
TO
TO
TO
TO
CEDARBROOK FUND
CHILDREN & YOUTH FD
AGENCY ON AGING FD
DRUG & ALCOHOL FUND
TREXLER NAT PRES FUND
TO LIQUID FUELS FUND
TO
TO
TO
TO
TO
TO
TO
TO
TO
TO
MENTAL HEALTH
FEDERAL IV-D FUND
IR FUND
911 FUND
SINKING FUND SER 2001
COUPON SERIES 2001
SINKING SERIES 2004
COUPON SERIES 2004
AFFORDABLE HOUSING
INTELLECTUAL DISABIL
36,750
74,229
119,725
100,000
275,000
1,175,000
48,962
5,791
966
133,823
290,730
2,194,344
582,106
4,050,193
509,706
69,651
325,000
4,925
810,792
1, 739, 108
659,625
1,648,432
4,540,176
1, 196, 251
2,790,000
548,385
100,000
328,444
2,227,277
228,855
50
424,924
58
50,000
30,000
135,000
453,160
1
796,246
2011
NUMBER
61146
61147
61171
61177
61184
61189
61214
61224
61225
61229
61231
61233
61234
61238
61239
61241
61242
61244
61245
61246
61247
61249
61251
61252
61253
61611
61811
TRANS TO SINKING SERIES 2007

TRANS TO COUPON SERIES 2007
TRANS TO OTHER CAP PROJ FUND
TRANS TO GEN INSUR RESERVE
TRANS TO INFRASTRUCTURE FUND
TRANS TO STABILIZATION
TRANS TO HUM sves ADMIN FUND
TRF TO COUP BF 2007-BB-TAX EX
TRF TO SINK BF 2007-BB-TAX EX
TRANS TO GAMING FUND
TRANS TO PUBLIC SAFETY FUND
TRF TO SINK ESCO PROJ PHASE I
TRF TO COUP ESCO PROJ PHASE I
TRF TO SINK ESCO PROJ PHASE I I
TRF TO COUP ESCO PROJ PHASE I I
TRF TO SINKING BD FD 2010
TRF TO COUPON BD FD 2010
TRF TO SINKING FUND 2001-NH
TRF TO SINKING FD 2001-GC
TRF TO SINKING BD FD 2011
TRF TO COUPON BD FD 2011
TRF TO SINKING FD 2011 -NH
TRF TO COUPON ACCT 2011 - NH
TRF TO SINKING FD 2011 - GC
TRF TO COUPON ACCT 2011 - GC
PYMT TO REFUNDED BOND ESCROW
ACTUAL
5,000
3,843,950
5,112,654
250,308
925,000
200,000
1,289,489
462,119
5,000
268,000
172,254
261,733
122,841
5,000
854,100
1,006,231
548,593
24,515
276,713
12,011,485
36,551,500
*******************
ADOPTED
2012
REVISED
5,000
3,843,750
6,693,770
474,000
1,500,000
4,000,000
1,324,841
485,476
5,000
220,000
30,000
278,000
162,116
268,272
130,232
4,815,000
854,000
5,000
3,843,750
20,778,634
478,000
1,500,000
4,000,000
1,324,841
485,476
5,000
220,000
30,000
278,000
162,116
268,272
130,232
4,815,000
854,000
901,878
412,249
1, 093,122
315,976
2,600,000
600,000
12,414,484
901,878
412,249
1,093,122
315,976
2,600,000
600,000
12,414,484
*********************
EXPENDED
AS OF 8/2
2013
EXPENDED
1,921,875
3,619,404
24,000
1,500,000
4,000,000
993,632
194,329
50
17
5
100
100
75
40
220,000
30,000
138,000
82,348
100
100
49
50
65,103
49
427,000
50
181,610
44
157,988
50
300,000
7,241,785
50
58
PROPOSED
5,000
3,843,550
6,736,001
474,300
750,000
1,355,686
509,999
5,000
510,460
288,000
151,616
275,858
122,632
5,055,000
613,250
3,109,922
449,701
1,595,078
288,649
2,000,000
475,000
13,276,978
2011
NUMBER
ACTUAL
475,782,180
*******************
ADOPTED
451,581,177
2012
REVISED
487,900,134
*********************
EXPENDED
AS OF 8/2
2013
EXPENDED
PROPOSED
258,732,219
53
429,743,226
85,953,977
510,203
12,657,937
88,625,721
5,861,649
16,914,807
16,690,422
54
58
59
63
56
39
46
162,420,467
848,206
19,961,142
119,886,672
10,541,087
39,638,066
11,689,751
SUMMARY TOTALS
--------------
41000
42000
43000
44000
45000
46000
47000
PERSONNEL SERVICES
TRAVEL & TRANSPORTATION
PROF & TECHNICAL SERVICES
GRANTS, SUBSIDIES, CONTRACTS
MATERIALS & OPERATING SUPPLIES
OTHER OPERATING & PROGRAM EXP
CAPITAL EXPENDITURES
154,342,133
861,992
19,944,734
145,062,324
9,652,463
39,971,949
19,652,962
61000 OTHER FINANCIAL USES,
------------ ------------
-----------
389,028,995
411,156,697
227,214,716
55
364,985,39l
86,293,623
62,552,182
76,743,437
31,517,503
41
64,757,835
----------------
GRAND TOTALS,
159,195,714
877,957
21,542,311
140,016,740
10,411,388
42,994,983
36,117,604
389,488,557
----------------
TOTALS FOR 41000 TO 47999,
159,096,905
874,027
20,882,300
149,341,154
10,318,856
37,828,954
10,686,799
475,782,180
------------
------------ ------------
-----------
------------
451,581,177
258,732,219
429,743,226
487,900,134
COUNTY OF LEHIGH ADVANCES TO OPERATING FUND
_-t__
DATE
I AMOUt'!!_-----L_ I!J( RELIEF I GREEN FUTURESl WEISENBERGERl STABILIZATION_ I _~9VER~~_EN:r I """,R IAGENTFOI1 OOVT )::CONOMICICOMM ;)E1 ESCHEATS I '''''' CI.A~
n:lTAL YTO
I ADVANCES"
IL-________"_"A,DOV"A"N"CE~D<_"_
1 ___'"',M'-__"-I__-"""3e'____"_I___'"'.3'c-__"-I___'"',.2c-__"-IC"EeN~TE"'R"2"'~"""____'"','2'___"-__~
..
~2___"1 __-"'2U~___"1 __-=3"oe'__~"___"3..
"'__~L-OADeV"AN'"C"E"DC-CD<PENoe"'N,G~FU"N,D~8AO',
FOR THE YEAR 2012

100,000 00"
2.500,000,00
100,000.00
2,eoo:OOO.OO
_ (~.600,OOO 00)
:s
17,814,309
3.200.000,00 -
3, 2{lO, 000. 00 _.
5,000,000,00
2.600,000 00
- ----CSOO,OOO,OQ
---'-,200.000,00
10,800.000 00
"2,300.000,00 -
17.300,000.00
5,000,000,00
__ ~2Q9-,--oao,O()
1 .100,00000
____ ~~,q,OO.~O .
_(~mO,OOO,OOL
l2-,-600,OOQ,OO) .
(6.500,D<!O.OO)
6.500,000.00
.
7883015
4,000,000,00
1--
-.(000,000,00
1.600,1!~~__ _
2.700,00000
2.900,000.00
1.500,000.00
_
____
FOR THE YEAR
1,5OO.1!OO.00
2.300.000.00
"2-:000.000.00
_34 ,000,000.,00)
(1.13.00 .000 .00)
__
(2.900.ooo,OOL _ _ _ _
(1.._~__ 000,OO)
4,300.000.00
2,000.000.00
j2,300,~,OO)
jV~Xl,ooo
--
_ _ _,_,8@,0Q0,09.
-
00). _______ .. ______ _

$
$
3536.749
20.536.749
2009
..
..
OPENIt-ii3- FUND BALAf\jCE 111109~

.
....
2 .... ~~i0.~-
500,000.00_
3.600,000.00
g:~:~!:_
3.~ij~-%~-.-~~:~"'*:-::::::::----
18-Feb--09'
2,900,~.00
~,fI.1?O.00)
2.'"'''' '"
OPEN'NG'
4.000,000.00
_____5,~_O,OOO.OO
6.300,000.00
11.200,000.00
12,700,000.00 15,000,000.00
17,000,000,00
13,000,000.00
__ 11,400,000.00
. __ 8,700,000.00
1,800,000,00 _ _ _ _ _
2-,-100,000,00
500.000 00
3,000,000,00 _
27-Mar.(l9
2.850,000.60-'
37,000,00
iO:~-09(5OO.000,00L _ (500,ogo~_~
13-Apr-09
(3,600,OOO.!!Ql_
(3.800.000 (9)_ 23-AJii--09 __ (3.000.000.00).
(3.000.000,00)
24-Apr.(l9
(537,000 ~ (537.000.001
7-M~Y__ 119
(1.038~OOO110)_
-a-Ma:y-09
(1.775,000,01l)_
1.000,000,00
(850,000.00) (1,000.000.00)
500.000,00
4,100.000,00
-~--~Q!l.,qo.Q._QQ_--7.600.000,00
775,OOO.00_ _ _ ~~136.ooo.06 $0.450.000.00
9.950.000.00
8.350.000'."150
_3.350.000,00
2.B13,000 00
(30B,000,CIOt -- -(775.006:00-----
(775,OOO--,-QQL ._
12235.080
..
_22.6aS,.OSO
TAX MILLAGE ASSUMPTIONS
REDUCTIONS
REQUIRED
ADJUSTED MILLAGE
11.90
MILLAGE
0.00
8,777,910
104,457,135
PRIOR YEAR COLLECTIONS
500,000
030401.31XXX
104,957,135
VALUE OF 1 COLLECTIBLE MILL
VALUE OF A MILL
1/10TH
0.0001
2/10TH
0.0002
3/10TH
0.0003
4/10TH
0.0004
5/10TH
0.0005
0.0006
6/10TH
711 OTH
0.0007
8I10TH
0.0008
9/10TH
0.0009
1
0.001
877,791
1,755,582
2,633,373
3,511,164
4,388,955
5,266,746
6,144,537
7,022,328
7,900,119
$
$
$
$
$
$
$
$
$
VALUE
SAVINGS PER YEAR
6.00
12.00
18.00
24.00
30.00
36.00
42.00
48.00
54.00
60.00
104,957,135
\$

2013 Lehigh County (Pa.) Proposed Supplemental Details

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2013 Lehigh County (Pa.) Proposed Supplemental Details

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2013 PROPOSED BUDGET

COMMISSIONER'S OFFICE --- SUPPLEMENTAL DATA

Lehigh County Proposed 2013 Budget in Context

COUNTY OF LEHIGH - 2013 PROPOSED BUDGET

TOTAL OTHER FINANCING SOURCES (USES)

REVENUES AND OTHER SOURCES

FUND BALANCES AT END OF YEAR

FUND BALANCES AT BEGINNING OF YEAR

2013 PROPOSED BUDGET

TRAVEL & TRANSPORTATION

PROF & TECHNICAL SERVICES

MATERIALS & OPERATING SUPPLIES

OTHER OPERATING & PROGRAM EXPENSES

ADOPTED I PROPOSED BUDGETS

OTHER FINANCING SOURCES

TOTAL OTHER FINANCING SOURCES (USES)

REVENUES OVER (UNDER)

FUND BALANCE BEGINNING

FUND BALANCE ENDING

REVENUES LESS EXPENDITURES

UNDERWRITE LESS ONGOING COSTS NOT RECOVERABLE

NURSING HOME DEBT SERVICE

BOND FUND 2011

BOND FUND 2007

BOND FUND 2010

Debt Service 2013

BASEBALL TAX EXEMPT SINKING

BASEBALL TAX EXEMPT COUPON

BASEBALL TAXABLE SINKING

BASEBALL TAXABLE COUPON

ESCO PHASE J SINKING

ESCO PHASE II SINKING

ESCQ PHASE 11 COUPON

2013 BEGINNING OPERATING FUND BALANCE PROJECTION

OPERATING FUND BALANCE 8/1/12

MAJOR VARIANCES FROM PROJECTIONS:

Proposed 1/1113 Fund Balance

SPECIAL REVENUE FUNDS

DEBT SERVICE FUNDS

1418 Bond Fund 2007

TOTAL ALL FUNDS

Fund Balance - Historical Data

SPECiAl REVENUE FUNDS

Fund Balance - Historical Data

DEBT SERVICE FUNDS

CAPITAL PROJECTS FUNDS

TOTAL ALL FUNDS

GENERAL COUNTY - OTHER SPECIALIZED SVCS

CRIME STOPPER TIP LINE

LABOR NEGOTIATIONS - LEGAL SERVICES

Lehigh County Fiscal Budget Info

2012 Adopted Budget Information

2102 Adopted Budget Details

2012 PrOposed Budget Present"Uon

2011 Budget Information

2011 Budgct Dctalls

2010 Budget Information

2010 Budget Details

2009 Budget Information

for more information contact the

2009 Budget Details

2008 Budget Information

2007 Budget Information

2006 Budget Information

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