Fiscal Year 2013 Recommended Budget Book - Lake County

Summary of Capital Outlay by FundFY 2013Fund/Department New Replacement TotalGeneral (0010)Facilities Development and Management $ 35,000 $ 67,000 $ 102,000Public Safety 49,500 - 49,500Public Works 8,300 - 8,300Judicial Support 9,000 55,050 64,050Total General Fund $ 101,800 $ 122,050 $ 223,850County Transportation Trust (1120)Public Works $ - $ 34,095 $ 34,095Total County Transportation Trust $ - $ 34,095 $ 34,095Public Transportation (1210)Community Services $ 539,722 $ 511,000 $ 1,050,722Total Public Transportation $ 539,722 $ 511,000 $ 1,050,722MSTU - Stormwater Management (1230)Public Works $ - $ 47,000 $ 47,000Total MSTU - Stormwater Management $ - $ 47,000 $ 47,000Emergency 911 (1240)Public Safety $ - $ 2,000 $ 2,000Total Emergency 911 $ - $ 2,000 $ 2,000Federal/State Grants (1300)Public Safety $ 1,017,127 $ - $ 1,017,127Total Federal/State Grants $ 1,017,127 $ - $ 1,017,127County Fire Rescue (1680)Public Safety $ 60,000 $ 1,032,500 $ 1,092,500Total County Fire Rescue $ 60,000 $ 1,032,500 $ 1,092,500C - 37