Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Greater Hills MSBU (1290)RevenuesPermits and FeesService Assessments $ 238,246 $ 247,008 $ 247,008 $ 250,196Total Permits and Fees $ 238,246 $ 247,008 $ 247,008 $ 250,196Miscellaneous RevenuesInterest Incl Profit on Invest $ 845 $ 1,000 $ 1,000 $ 500Interest - Tax Collector 8 - - -Total Miscellaneous Revenues $ 852 $ 1,000 $ 1,000 $ 500TransfersFund Balance - Beginning of Year $ - $ 59,007 $ 63,610 $ 60,101Total Transfers $ - $ 59,007 $ 63,610 $ 60,101Less 5% Estimated Receipt $ - $ (12,400) $ (12,400) $ (12,535)Total Greater Hills MSBU $ 239,098 $ 294,615 $ 299,218 $ 298,262Greater Hills (MSBU) 1290ExpendituresGreater Hills MSBU $ 225,167 $ 208,199 $ 208,327 $ 210,585Intergovernmental Transfers 4,747 7,568 7,568 7,521Interfund Transfers 19,840 19,840 19,840 20,056Contingency and Cash CWF - 59,008 63,483 60,100Total Greater Hills MSBU $ 249,754 $ 294,615 $ 299,218 $ 298,262E - 28