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 4 (1154)RevenuesPermits and FeesRoad Impact Fee - Residential $ 14,175 $ - $ - $-Road Impact Fee - Commercial 20,221 - - -Capacity Reservation Fee - 288,156 288,156 -Total Permits and Fees $ 34,396 $ 288,156 $ 288,156 $-Miscellaneous RevenuesInterest Incl Profit on Invest $ 4,719 $ - $ - $-Total Miscellaneous Revenues $ 4,719 $ - $ - $-TransfersFund Balance - Beginning of Year $ - $ 529,516 $ 558,366 $ 43,309Total Transfers $ - $ 529,516 $ 558,366 $ 43,309Less 5% Estimated Receipt $ - $ - $ - $-Total Road Impact Fees - District 4 $ 39,116 $ 817,672 $ 846,522 $ 43,309Road Impact Fees - District 4 (1154)ExpendituresRoad Impact District 4 $ 68,337 $ 817,156 $ 846,522 $ 32,455Contingency and Cash CWF - 516 - 10,854Total Road Impact Fees - District 4 $ 68,337 $ 817,672 $ 846,522 $ 43,309E - 19