Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Picciola Island Street Lighting (1460)RevenuesPermits and FeesService Assessments $ 3,945 $ 4,080 $ 4,080 $ 3,752Total Permits and Fees $ 3,945 $ 4,080 $ 4,080 $ 3,752Miscellaneous RevenuesInterest Incl Profit on Invest $ 35 $ 10 $ 10 $ 10Interest - Tax Collector - - - -Total Miscellaneous Revenues $ 35 $ 10 $ 10 $ 10TransfersFund Balance - Beginning of Year $ - $ 2,791 $ 3,250 $ 3,452Total Transfers $ - $ 2,791 $ 3,250 $ 3,452Less 5% Estimated Receipt $ - $ (205) $ (205) $ (188)Total Picciola Island Street Lighting $ 3,980 $ 6,676 $ 7,135 $ 7,026Picciola Island Street Lighting (1460)ExpendituresPicciola Island Street Lighting $ 2,913 $ 3,436 $ 3,436 $ 3,160Intergovernmental Transfers 79 123 123 113Interfund Transfers 329 328 328 301Contingency and Cash CWF - 2,789 3,248 3,452Total Picciola Island Street Lighting $ 3,321 $ 6,676 $ 7,135 $ 7,026E - 34