Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Juvenile Alt. Programs $ 61,217 $ 60,000 $ 60,000 $ 61,000Court Facilities ($15) 1,106,164 950,000 950,000 1,000,000Domestic Violence Charges - FS 9 27,846 25,000 25,000 30,000Animal Control Charges - FS 828 13,350 16,000 16,000 16,000Storage Tank Charges 145,067 155,828 112,784 -Impact Fee Services 18,121 20,000 20,000 20,000MPO Admin Fees 32,606 15,000 15,000 15,000Total Charges For Services $ 6,141,084 $ 6,506,127 $ 6,752,278 $ 6,533,367Fines and ForfeitsCourt Fines $ - $ - $ - $-DUI - B.A.L. Test Reve 320 - - -Law Enforcement Automation - - - -Communications FD-FS 3 313,815 300,000 300,000 300,000Zoning Violation Fines 4,135 5,000 5,000 6,000Handicap Parking Violations 250 250 250 150Other Parking Violations 170 100 100 100Animal Control Violations 1,000 - - -Unclaimed Moneys FS 11 34,432 3,000 3,000 3,000Total Fines and Forfeits $ 354,122 $ 308,350 $ 308,350 $ 309,250Miscellaneous RevenuesInterest Incl Profit on Invest $ 473,259 $ 500,000 $ 500,000 $ 500,000Interest - Tax Collector 3,181 6,000 6,000 3,000Concession and Rents - - - 1,003Rents & Leases 15,871 18,721 18,721 64,346Rents & Leases- Non Taxable 500 240 240 420Surplus Furn/Fix/Equipment 10,415 12,000 12,000 4,000Ins Proc/Loss Furn/Fix 637 - - -Medicaid Benefit Outreach 2,250 - - -Donations 2,500 - - -Other Contributions/Donations 50,498 58,845 58,845 53,500Tax Deed Surplus 75,508 85,000 85,000 85,000Reimbursements 65,870 168,018 168,018 145,045Statewide Mutual Aid Fund - - - -VAB Petition Fees 10,227 15,000 15,000 1,000Recaptured Revenue 1,333 - - -Commissions - Pay Telephones 293,565 300,000 300,000 300,000Other Miscellaneous Revenue 127,026 160,888 160,888 135,000Public Land Mitigation - - - -Community Service Insurance Fees 3,555 2,000 2,000 2,000Total Miscellaneous Revenues $ 1,136,194 $ 1,326,712 $ 1,326,712 $ 1,294,314E - 5