2013 Approved Budget - Lake County Illinois

Lake County Revenues by Fund and Category 3 Year History
Fund Fund Description Category 2011 Actual
County Board
Approved 2012
2012 Modified
Budget
County Board
Approved 2013
Property Tax Capital Funds
232 Bridge Tax 411 Property tax 3,720,641 3,729,011 3,729,011 3,739,729
41x - Sales and Other Taxes 10,886 0 0 0
45 - Intergovernmental 254,577 20,000 253,100 0
48 - Miscellaneous 18,087 66,100 66,100 19,032
Total 232 4,004,191 3,815,111 4,048,211 3,758,761
234 Matching Tax 411 Property tax 8,299,906 8,318,563 8,318,563 8,547,951
41x - Sales and Other Taxes 24,342 0 0 0
45 - Intergovernmental 1,234,664 324,400 1,632,400 0
48 - Miscellaneous 36,442 157,200 157,200 33,794
Total 234 9,595,353 8,800,163 10,108,163 8,581,745
Total Property Tax Capital Funds 13,599,545 12,615,274 14,156,374 12,340,506
Governmental Funds
Special Revenue Funds
250 Probation Services Fee 46/7 - Charges for Services 1,601,031 1,736,000 1,736,000 2,002,000
48 - Miscellaneous 2,268 2,258 2,258 930
Total 250 1,603,299 1,738,258 1,738,258 2,002,930
252 Law Library 46/7 - Charges for Services 408,249 416,000 416,000 396,500
48 - Miscellaneous 21,946 23,023 23,023 21,250
Total 252 430,194 439,023 439,023 417,750
254 Children's Waiting Room Fund 46/7 - Charges for Services 220,121 224,000 224,000 213,500
48 - Miscellaneous 1,030 1,177 1,177 535
Total 254 221,151 225,177 225,177 214,035
255 Neutral Site Custody Exchange Fee 46/7 - Charges for Services 44,381 192,000 192,000 183,000
48- Miscellaneous 0 0 0 129
Total 255 44,381 192,000 192,000 183,129
256 Court Automation 46/7 - Charges for Services 868,735 1,534,286 1,534,286 1,300,000
48 - Miscellaneous 5,880 7,238 7,238 3,009
Total 256 874,615 1,541,524 1,541,524 1,303,009
257 Electronic Citation 46/7 - Charges for Services 89,231 75,000 75,000 100,000
48- Miscellaneous 0 0 0 181
Total 257 89,231 75,000 75,000 100,181
258 Court Document Storage 48 - Miscellaneous 639,721 718,282 718,282 630,008
Total 258 639,721 718,282 718,282 630,008
260 Recorder Automation 45 - Intergovernmental 0 0
46/7 - Charges for Services 1,137,538 1,166,000 1,166,000 1,210,860
48 - Miscellaneous 8,141 9,726 9,726 4,172
49- Transfers 18,750 0 0 0
Total 260 1,164,429 1,175,726 1,175,726 1,215,032
262 Vital Records Automation 46/7 - Charges for Services 81,093 79,500 79,500 79,500
48 - Miscellaneous 543 832 832 243
Total 262 81,637 80,332 80,332 79,743
264 GIS Automation Fee 46/7 - Charges for Services 683,582 700,000 700,000 730,000
48 - Miscellaneous 1,142 2,648 2,648 592
Total 264 684,724 702,648 702,648 730,592
266 Tax Sale Automation Fee 41x - Sales and Other Taxes 35,280 33,000 33,000 33,000
48 - Miscellaneous 28,249 20,836 20,836 16,938
Total 266 63,529 53,836 53,836 49,938
267 Coroner Fees 46/7 - Charges for Services 111,788 105,000 105,000 105,000
48 - Miscellaneous 142 107 107 114
Total 267 111,930 105,107 105,107 105,114
268 Motor Fuel Tax 41x - Sales and Other Taxes 11,960,202 10,335,545 10,335,545 9,925,000
45 - Intergovernmental 2,009,356 1,604,600 2,250,000 841,000
48 - Miscellaneous 61,398 148,800 148,800 85,476
Total 268 14,030,956 12,088,945 12,734,345 10,851,476
269 Sales Tax for Transportation & Public 41x - Sales and Other Taxes 25,786,318 26,300,000 26,300,000 27,400,000
45 - Intergovernmental 3,546,250 2,982,400 7,217,600 4,466,200
48 - Miscellaneous 177,526 614,200 614,200 178,753
Total 269 29,510,094 29,896,600 34,131,800 32,044,953
270 Solid Waste Management Tax 46/7 - Charges for Services 188,790 100,000 100,000 200,000
48 - Miscellaneous 3,253 3,988 3,988 1,657
Total 270 192,042 103,988 103,988 201,657
740 HUD Grants 45 - Intergovernmental 6,517,757 4,759,083 14,964,230 4,323,613
49 - Transfers 9,167 0 0 0
Total 740 6,526,924 4,759,083 14,964,230 4,323,613
750 Workforce Development 45 - Intergovernmental 6,202,850 5,260,948 6,094,147 4,927,276
48 - Miscellaneous 1,091 11,782 11,782 0
49 - Transfers 160,108 0 0 0
Total 750 6,364,048 5,272,730 6,105,929 4,927,276
Total Special Revenue Funds 62,632,904 59,168,259 75,087,205 59,380,436
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