Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Village Green Street Lighting (1430)RevenuesPermits and FeesService Assessments $ 13,213 $ 13,662 $ 13,662 $ 12,948Total Permits and Fees $ 13,213 $ 13,662 $ 13,662 $ 12,948Miscellaneous RevenuesInterest Incl Profit on Invest $ 132 $ 100 $ 100 $ 100Interest - Tax Collector - - - -Total Miscellaneous Revenues $ 132 $ 100 $ 100 $ 100TransfersFund Balance - Beginning of Year $ - $ 11,242 $ 12,891 $ 13,194Total Transfers $ - $ 11,242 $ 12,891 $ 13,194Less 5% Estimated Receipt $ - $ (688) $ (688) $ (652)Total Village Green Street Lighting $ 13,345 $ 24,316 $ 25,965 $ 25,590Village Green Street Lighting (1430)ExpendituresVillage Green Street Lighting $ 10,028 $ 11,560 $ 11,560 $ 10,960Intergovernmental Transfers 264 413 413 391Interfund Transfers 1,101 1,101 1,101 1,043Contingency and Cash CWF - 11,242 12,891 13,196Total Village Green Street Lighting $ 11,393 $ 24,316 $ 25,965 $ 25,590E - 32