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t <br />2013 Budget Report <br />Budget Summary <br />2012 2012 <br />BUDGET ACTUAL <br />(unaudited) <br />Total Gross Expenditures <br />118,833,290 <br />110,208,820 <br />136,471,730 <br />Departmental Recoveries <br />(47,807,870) <br />(49.808.290) <br />(49.373.710) <br />Net Expenditures before Reserve Transfers <br />71,025,420 <br />60,400,530 <br />87,098,020 <br />Net Contribution to (from) Reserves <br />2,530,300 <br />13,155,190 <br />12,123.520): <br />Total County Requirement <br />73,555,720 <br />73,555,720 <br />74,974,500', <br />Increase over 2012 Budget: <br />1 1,418 780 <br />Estimated 2013 Tax Rate: <br />0.00439680 <br />2012 Tax Rate: <br />0.00429456 <br />Increase: <br />2.38% <br />2/20/2013 <br />1 <br />