Lakeland Health Care Center

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2013 Budget Summary

Revenues $  10,705,058
Tax Appropriation $    3,646,931
Expenditures $  15,037,441
Use of Equity Fund $      685,452
Full Time Equivalents 128.36

In 2012 we reduced our tax appropriation by .9%. We are calling a 2005 bond by paying an additional $2,586,327 - allowing for future savings of interest payments in the amount of $136,280. We are paying an excess Other Post-Employment Benefits (OPEB) funding expense of $125,000. With this payment, LHCC will be 69% funded. We are reorganizing the dietary department for a savings of $47,000 in 2012 and $134,000 in 2013

 
 

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