Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013General (0010)RevenuesTaxesAd Valorem Taxes - Current $ 74,009,232 $ 73,743,294 $ 73,743,294 $ 74,523,587Ad Valorem Taxes - Delinquent 4,249,254 1,500,000 1,500,000 1,500,000Communications Services Tax 2,057,262 2,052,474 2,052,474 2,000,000Total Taxes $ 80,315,748 $ 77,295,768 $ 77,295,768 $ 78,023,587Permits and FeesOccupational Licenses $ 385,491 $ 375,000 $ 375,000 $ 375,000Principal - Special Assessment 177 - - -Interest - Special Assessment 173 - - -Permits and Fees $ 385,841 $ 375,000 $ 375,000 $ 375,000Intergovernmental RevenuesHelp America Vote CFDA $ 43,470 $ 34,772 $ 34,772-State Alien Assistance 82,739 150,000 150,000 150,000State Domestic Preparedness 12,676 10,500 9,035 -Urban Areas Security - - - -Hazard Mitigation Grant 7,613 - 23,500 -Byrne J A G CFDA 16.738 151,066 134,933 134,933 163,112State and Local Assistance 50,606 - - -Cops Grant 16.710 - - - -Federal Disaster Relief 298 - - -Coop Endangered Species - - 116,900 102,320Partners Fish and Wildlife - - 17,630 -FED Pymts/Lieu Tax-Gen 83,747 35,000 35,000 35,000Hazardous Materials Co 9,702 10,581 9,847 9,847Emergency Management T 71,999 - - -Aquatic Weed Control 114,208 135,000 135,000 135,000State Disaster Relief - - - -Mosquito Control - Sta 39,000 18,396 18,396 18,396State Rev Sharing Proc 4,861,059 4,798,877 4,798,877 4,800,000Insurance Agents Count 55,759 59,000 59,000 57,000Mobile Home Licenses 180,610 200,000 200,000 200,000Alcoholic Beverage License 92,854 80,000 80,000 80,000State Sales Tax 11,207,516 11,576,717 11,576,717 7,300,000Motor fuel Tax Rebate 55,365 55,000 55,000 55,000Contributions from Other Agencies 68,736 146,149 1,153,802 105,206Contributions from Other Government Agencies - - 46,838 60,054Contrubutions from Hospital Districts 109,525 - 476,108 -Total Intergovernmental Revenues $ 17,298,549 $ 17,444,925 $ 19,131,355 $ 13,270,935Charges for ServicesDev - Regional Imp Fee (Dri) $ - $ 2,000 $ 2,000 $ 2,000$2 Court Tech Service 397,483 405,000 405,000 400,000Reprographic Services - 326,300 326,300 326,300Charges - Outside Sources - 5,691 5,691 5,691Other Charges for Services 612,407 640,000 640,000 525,000Sheriffs Fees 288,512 300,000 300,000 300,000Other Gen government Charges/Fees 3,742 10,700 10,700 6,700County Technology Fee 4,337 24,000 174,000 -Lot Line Adjustment 5,800 5,000 5,000 9,000Concurrency Fees 5,155 4,200 4,200 2,200E - 3