Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Road Impact Fees - District 1 (1151)RevenuesPermits and FeesRoad Impact Fee - Residential $ 20,503 $ - $ - $-Capacity Reservation Fee - 50,091 50,091 -Total Permits and Fees $ 20,503 $ 50,091 $ 50,091 $-Miscellaneous RevenuesInterest Incl Profit on Invest $ 10,967 $ 200 $ 200 $-Total Miscellaneous Revenues $ 10,967 $ 200 $ 200 $-TransfersFund Balance - Beginning of Year $ - $ 539,332 $ 165,544 $ 1,164Total Transfers $ - $ 539,332 $ 165,544 $ 1,164Less 5% Estimated Receipt $ - $ (10) $ (10) $-Total Road Impact Fees - District 1 $ 31,470 $ 589,613 $ 215,825 $ 1,164Road Impact Fees - District 1 (1151)ExpendituresRoad Impact District 1 $ 1,730,795 $ 225,941 $ 215,825 $-Contingency and Cash CWF - 363,672 - 1,164Total Road Impact Fees - District 1 $ 1,730,795 $ 589,613 $ 215,825 $ 1,164E - 16