Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Building Services (1520)RevenuesPermits and FeesContractor Licenses $ 37,130 $ 31,935 $ 31,935 $ 32,025Building Permits 1,145,150 1,073,841 1,073,841 1,160,601Total Permits and Fees $ 1,182,280 $ 1,105,776 $ 1,105,776 $ 1,192,626Charges for ServicesOperating Trust Surcharge Fees $ 2,057 $ 370 $ 370 $ 740Construction Inspectors Fees 2,056 315 315 630Exam and Reciprocity Fees 2,700 2,802 2,802 2,552Capital Improvement - Develop Fees 8,452 8,214 8,214 7,897Protective Inspection Fees 39,563 29,563 29,563 31,042Fire Inspection Fees 3,295 1,455 1,455 1,600Plans Review (Fire) 1,050 221 221 1,500Misc Admin Service Fees 35,966 31,524 31,524 25,837Total Charges for Services $ 95,139 $ 74,464 $ 74,464 $ 71,798Fines and ForfeitsCitations to Unlicense $ 6,707 $ 6,116 $ 6,116 $ 5,500Total Fines and Forfeits $ 6,707 $ 6,116 $ 6,116 $ 5,500Miscellaneous RevenuesInterest Incl Profit on Invest $ 1,155 $ - $ - $ 1,500Surplus Furn/Fix/Equipment Sales - - - -Insurance Proc/Loss Furn/Fix Equipment 4,004 - - -Total Miscellaneous Revenues $ 5,159 $ - $ - $ 1,500TransfersFund Balance - Beginning $ - $ 45,411 $ 241,098 $ 454,743Total Transfers $ - $ 45,411 $ 241,098 $ 454,743Less 5% Estimated Receipt $ - $ (59,318) $ (59,318) $ (63,571)Total Building Services $ 1,289,284 $ 1,172,449 $ 1,368,136 $ 1,662,596Building Services (1520)ExpendituresBuilding Services $ 1,075,691 $ 1,072,861 $ 1,072,861 $ 1,139,661Interfund Transfers 68,558 59,318 59,318 63,571Contingency and Cash CWF - 40,270 235,957 459,364Total Building Services $ 1,144,249 $ 1,172,449 $ 1,368,136 $ 1,662,596E - 37