Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013MSTU - Roads Services (1232)RevenuesTaxesAd Valorem Taxes - Current $ - $ - $ - $-Ad Valorem Taxes - Delinquent - - - -Total Taxes $ - $ - $ - $-Miscellaneous RevenuesInterest Incl Profit on Invest $ 8,138 $ 4 $ 4 $-Interest - Tax Collector - - - -Total Miscellaneous Revenues $ 8,138 $ 4 $ 4 $-TransfersExcess Fees - Tax Collector $ - $ - $ - $-Excess Fees - Property Appraiser - - - -Fund Balance - Beginning of Year - 963,044 8,092 -Total Transfers $ - $ 963,044 $ 8,092 $-Less 5% Estimated Receipt $ - $ - $ - $-Total MSTU - Roads Services $ 8,138 $ 963,048 $ 8,096 $-MSTU - Roads Services (1232)ExpendituresRoads Services $ 1,170,876 $ 1,531 $ 8,096 $-Intergovernmental Transfers - - - -Interfund Transfers 25 - - -Contingency and Cash CWF - 961,517 - -Total MSTU - Roads Services $ 1,170,901 $ 963,048 $ 8,096 $-E - 25