Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013CUP Inspections $ 169,950 $ 12,000 $ 12,000 $ 26,500Construction Review 250 4,000 4,000 6,000Master Park Plans - 1,200 1,200 1,000Zoning Fees 11,178 12,200 12,200 15,000Zoning Permits 107,375 200,000 200,000 130,000Zoning Conformance Letter 2,600 4,000 4,000 4,000Variances 4,770 7,500 7,500 10,000Subdivision Applications 3,601 5,500 5,500 5,500Site Plan Review and Amendments 30,151 35,000 35,000 35,000PUD Preliminary 2,400 2,000 2,000 2,000Concurrency Test - - - -Lot of Record 5,000 6,000 6,000 6,000Vested Rights Determination - 12,500 12,500 (15,000)Lot Splits 7,960 6,600 6,600 12,000DRS Presubmittals 6,205 8,000 8,000 6,000Mobile Home bond - 1,000 1,000 1,000Developers Agreements - 500 500 500Wetlands Uplands Critical Habitat 1,800 7,000 7,000 5,000Mining Plans 125 2,000 2,000 4,000Tree Removal/Site Plan 1,400 5,000 5,000 5,000LUPA's 750 4,000 4,000 4,000Tree Removal Permit Review 1,510 2,800 2,800 2,800Conditional Use Permit 8,048 15,500 15,500 27,000Sale of Maps and Publications 146 500 500 500Tax Exempt Sale of Maps and Publications 6 500 500 100Administrative CUP's 2,877 - - 900Police Services 79,309 81,133 81,133 81,133Police Services - Minneola 1,300,000 1,000,000 1,115,000 1,115,000School Resource Office 863,615 863,615 863,615 863,615Dispatch Services - 407,053 407,053 407,053Room/Board for Prisoners 55,936 50,000 50,000 50,000Emergency Service Fee 2,644 1,000 1,000 1,000Co Wide Communnications - - - 237,778Average Setbacks 1,727 2,000 2,000 2,600Mine Order Inspection 17,500 15,000 15,000 10,000Environmental Review Fees 75 - - -Water Resource Laboratory Fees 88,083 105,000 121,995 91,497Miscellaneous Physical Environment 19,875 17,000 17,000 200Conservation Resource Mgmt Fee 108,748 120,000 120,000 120,000Business Incubator Pro - - 7,200 -Animal Shelter - Penalty 21,733 25,000 25,000 25,000Animal Shelter - Board 12,015 16,000 16,000 16,000Animal Shelter - Rabies Vaccine 13,380 15,000 15,000 15,000Animal Shelter - Vet Transp 682 500 500 500Animal Shelter - Dog Tags 65,841 42,000 42,000 45,000Animal Shelter - Neutering 28,440 40,000 40,000 40,000Animal Shelter - Disposals 3,060 2,000 2,000 3,000Fairgrounds 18,505 25,750 25,750 33,300Fairgrounds - Tax Exempt 9,818 2,700 2,700 2,700Fairgrounds Farmers Market 156,541 175,357 175,357 176,300Court Innovations/Local Ordinance 61,217 60,000 60,000 61,000Legal Aid 61,217 60,000 60,000 61,000Law Library 61,217 60,000 60,000 61,000E - 4