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Budget Priorities

Our fiscal priorities align with the values, goals and strategies outlined in our strategic plan. The strategic plan informs and guides decisions during the budget process and throughout the year. The County also tracks and analyzes performance metrics and uses the data to drive decision-making.
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Budget Process

The budget is a road map to how the County sets its spending priorities. There are key players for each step in the budget process.
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Where the Money Comes From & Goes

Lake County's revenues come from a variety of sources and are used to fund a multitude of programs and services across 30+ departments.