Lee County Adopted Expense Budgets
Lee County Adopted Expense Budgets is a combination line and bar chart. Data represented is since fiscal year 2006-2007. Vertical axis represents dollars. Horizontal axis represents the years. The data range is from $1.8 billion to $2.4 billion for the total budget. General Fund Adopted Budget is the line and the data range is from $336.4 million to $400 million.
Operating Budget Spend Rate
Operating Budget Spend Rate is a combination line and side-by-side bar chart. Data represented is since fiscal year 2006-2007. Left side vertical axis represents dollars for expense budgets (ranging from $416 million to $513 million) and spending (ranging from $382 million to $434 million). Horizontal axis represents the years. Right side vertical axis represents the spend rate (ranging from 82% to 92%).
Total Operating Expenses for All Funds by Department
Total Operating Expenses for All Funds by Department is a side-by-side bar chart. Data represented is since fiscal year 2012-2013. The vertical axis represents dollars for expense budgets (ranging from $200,000 to $65 million). Horizontal axis represents the departments. The bars represent each fiscal year's budget.
Total Operating Expenses Courts and Constitutionals
Total Operating Expenses Courts and Constitutionals is a side-by-side bar chart. Data represented is since fiscal year 2012-2013. The vertical axis represents dollars for expense budgets (ranging from $100,000 to $162 million). Horizontal axis represents the constitutional entity. The bars represent each fiscal year's budget.
General Fund Reserves
General Fund Reserves is a combination line and bar chart. Data represented is since fiscal year 2006-2007. The left side vertical axis represents the reserve balance (ranging from $93 million to $266 million). Horizontal axis represents the year. The right side vertical axis represents percent of budget (ranging from 20 to 64 percent) and the target reserve at 20 percent.
Debt by Fund
Debt by Fund is a side-by-side bar chart. Data represented is since fiscal year 2012-2013. The vertical axis represents dollars for debt (ranging from 0 to $26 million). Horizontal axis represents the debt funds (general fund, tourist tax, special districts, solid waste, transit, utilities, and transportation). The bars represent each fiscal year's budget.
Revenues Collected
Revenues Collected is combination line and bar chart. Data is represented since fiscal year 2006-2007. Left side vertical axis represents the estimated revenue and actual revenue (ranging from $100 million to $180 million). Horizontal axis is the year. Right side vertical axis represents the collection rate (ranging from 90% to 128%).
Aggregate Millage Comparison
Aggregate Millage Comparison is a bar chart. Data represents fiscal year 2015-2016. Vertical axis represents the millage rate. Horizontal axis represents some Florida counties. The data range is from $3.5 to $13.8.
Employees per 1,000 in Population
Employees per 1,000 in Population is a line chart. Data represented is since fiscal year 1990-1991. Vertical axis represents employees per 1,000 residents. Horizontal axis represents the years. The data ranges is from 3.6 to 5.9 for Lee County. The Florida Benchmarking Consortium data ranges from 5 to 5.4.