Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013County Transportation Trust (1120)RevenuesTaxes9th Cent Gas Tax $ 1,468,669 $ 1,360,000 $ 1,470,000 $ 1,480,000Local Option Gasoline 5,419,605 5,060,000 5,060,000 5,100,000Local Alt Fuel Decal User Fee 435 - - -Total Taxes $ 6,888,710 $ 6,420,000 $ 6,530,000 $ 6,580,000Permits and FeesPrincipal - Special Assessment $ 51,766 $ 30,000 $ 30,000 $ 30,000Interest - Special Assessment 14,947 4,000 4,000 4,000Tax Collector - Special Assessment (551) - - -Total Permits and Fees $ 66,162 $ 34,000 $ 34,000 $ 34,000Intergovernmental RevenuesFederal Forestry Share $ 86,397 $ - $ - $-Constitutional Gas Tax (20%) 617,646 570,000 570,000 610,000Constitutional Gas Tax (80%) 2,470,585 2,300,000 2,300,000 2,400,000County Gasoline Tax 1,348,957 1,250,000 1,250,000 1,300,000State Shared Alt Fuel 296 50 50 100Other Transportation 7,074 4,000 4,000 2,000Total Intergovernmental Revenues $ 4,530,955 $ 4,124,050 $ 4,124,050 $ 4,312,100Charges for ServicesStorm Water Review $ 8,550 $ 5,500 $ 5,500 $ 6,000Subdivision Review 43,500 29,000 29,000 29,000Driveway Permits 19,072 14,000 14,000 17,000Sale of Maps and Publications 24 10 10 10Tax Exempt Sale of Maps 10,618 16,000 16,000 6,000One Time Maintenance 53,844 1,000 1,000 1,000Signal Maintenance 327,515 375,045 375,045 367,300Road Vacation Fees 11,225 10,000 10,000 10,000Lot Determination 2,970 1,600 1,600 1,200Total Charges for Services $ 477,319 $ 452,155 $ 452,155 $ 437,510Miscellaneous RevenuesInterest Incl Profit on Invest $ 50,379 $ 20,000 $ 20,000 $ 30,000Interest - Tax Collector 1 - - -Other Interest Earnings (386) 50 50 50Surplus Furniture/Fixture/Equipment 29,984 45,000 45,000 40,000Insurance Proc/Loss Furn/Fix/Equipment 28,325 1,000 1,000 2,000Scrap Sales 43,210 3,000 3,000 5,000Reimbursements 34,898 300 300 3,000Other Miscellaneous Revenues 46,880 4,000 4,000 8,000Total Miscellaneous Revenues $ 233,291 $ 73,350 $ 73,350 $ 88,050TransfersFund Balance - Beginning of Year $ - $ 5,739,201 $ 7,202,861 $ 5,645,040Total Transfers $ - $ 5,739,201 $ 7,202,861 $ 5,645,040E - 8