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 5 (1155)RevenuesPermits and FeesRoad Impact Fee - Residential $ 131,088 $ - $ - $-Road Impact Fee - Commercial (10,971) - - -Capacity Reservation Fee - 2,699,654 2,699,654 -Total Permits and Fees $ 120,117 $ 2,699,654 $ 2,699,654 $-Intergovernmental RevenuesJoint Partnership Agreement $ - $ - $ - $-Total Intergovernmental Revenues $ - $ - $ - $-Miscellaneous RevenuesInterest Incl Profit on Invest $ 13,802 $ - $ - $ 12,000Other Miscellaneous Revenue - - - -Total Miscellaneous Revenues $ 13,802 $ - $ - $ 12,000TransfersFund Balance - Beginning of Year $ - $ 1,414,118 $ 1,519,277 $ 3,440,744Total Transfers $ - $ 1,414,118 $ 1,519,277 $ 3,440,744Less 5% Estimated Receipt $ - $ - $ - $ (600)Total Road Impact Fees - District 5 $ 133,918 $ 4,113,772 $ 4,218,931 $ 3,452,144Road Impact Fees - District 5 (1155)ExpendituresRoad Impact District 5 $ 1,996,481 $ 3,949,654 $ 4,218,931 $ 3,051,854Contingency and Cash CWF - 164,118 - 400,290Total Road Impact Fees - District 5 $ 1,996,481 $ 4,113,772 $ 4,218,931 $ 3,452,144E - 20