Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Parks Impact Fee Trust - South District (1083)RevenuesPermits and FeesPark Impact Fee - Residential $ 56,027 $ 45,000 $ 45,000 $ 40,000Total Permits and Fees $ 56,027 $ 45,000 $ 45,000 $ 40,000Miscellaneous RevenuesInterest Incl Profit on Invest $ 5,424 $ 2,500 $ 2,500 $ 3,000Total Miscellaneous Revenues $ 5,424 $ 2,500 $ 2,500 $ 3,000TransfersFund Balance - Beginning of Year $ - $ 404,287 $ 614,231 $ 638,159Total Transfers $ - $ 404,287 $ 614,231 $ 638,159Less 5% Estimated Receipt $ - $ (2,375) $ (2,375) $ (2,150)Total Parks Impact Fee Trust - South District $ 61,451 $ 449,412 $ 659,356 $ 679,009Parks Impact Fee Trust - South District (1083)ExpendituresParks Impact Fee - South $ 92,067 $ 371,217 $ 659,356 $ 624,386Contingency and Cash CWF - 78,195 - 54,623Total Parks Impact Fee Trust - South District $ 92,067 $ 449,412 $ 659,356 $ 679,009E - 15