Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Infrastructure Sales Tax Revenue (1410)RevenuesTaxesInfrastructure Surtax - Renewal $ 10,478,820 $ 10,000,000 $ 10,000,000 $ 10,000,000Total Taxes $ 10,478,820 $ 10,000,000 $ 10,000,000 $ 10,000,000Miscellaneous RevenuesInterest Incl Profit on Invest $ - $ - $ - $-Total Miscellaneous Revenues $ - $ - $ - $-TransfersFund Balance - Beginning of Year $ - $ 495,250 $ 974,070 $ 1,087,705Total Transfers $ - $ 495,250 $ 974,070 $ 1,087,705Less 5% Estimated Receipt $ - $ (500,000) $ (500,000) $ (500,000)Total Infrastructure Sales Tax Revenue $ 10,478,820 $ 9,995,250 $ 10,474,070 $ 10,587,705Infrastructure Sales Tax Revenue (1410)ExpendituresInterfund Transfers $ 9,976,480 $ 9,995,250 $ 10,474,070 $ 10,587,705Total Infrastructure Sales Tax Revenue $ 9,976,480 $ 9,995,250 $ 10,474,070 $ 10,587,705E - 31