Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013County Fire Rescue (1680)RevenuesTaxesAd Valorem Taxes - Current $ 2,815,415 $ 2,804,196 $ 2,804,196 $ 2,615,540Ad Valorem Taxes - Delinquent 155,611 - - 5,461Total Taxes $ 2,971,026 $ 2,804,196 $ 2,804,196 $ 2,621,001Permits and FeesFire Rescue Non-Ad Val Assmt $ 16,624,469 $ 16,214,924 $ 16,214,924 $ 16,490,000Total Permits and Fees $ 16,624,469 $ 16,214,924 $ 16,214,924 $ 16,490,000Intergovernmental RevenueSt Homeland Security Grant $ - $ - $ - $-Urban Area Security - - - -Assistance to Firefighters 472,412 360,000 428,800 156,240Hazard Mitigation Grant - - - -Federal Forestry Share Revenue 15,246 - - -Firefighters Supplement Comp 40,276 32,640 32,640 32,640Motor Fuel Tax Rebate (State) 11,125 10,000 10,000 10,000Total Intergovernmental Revenue $ 539,060 $ 402,640 $ 471,440 $ 198,880Charges for ServicesFire Inspection Fees $ 780 $ - $ - $-Total Charges for Services $ 780 $ - $ - $-Miscellaneous RevenuesInterest Incl Profit on Invest $ 83,462 $ 60,000 $ 60,000 $ 60,000Interest - Tax Collector 780 2,000 2,000 -Surplus Furn/Fix/Equipment 5,264 - - -Insurance Proc/Loss Furn/Fix Equipment 3,941 - - -Reimbursements 16 - - -Statewide Mutual Aid funds - - - -Other Miscellaneous Revenues 2,073 - - -Total Miscellaneous Revenues $ 95,537 $ 62,000 $ 62,000 $ 60,000TransfersInterfund Transfer $ 250,000 $ 477,444 $ 477,444 $ 492,298Excess Fees - Tax Collector 46,897 - - -Excess Fees - Property Appraiser 1,171 - - -Fund Balance - Beginning of Year - 3,757,751 5,277,282 5,193,954Total Transfers $ 298,068 $ 4,235,195 $ 5,754,726 $ 5,686,252Less 5% Estimated Receipt $ - $ (974,079) $ (974,079) $ (967,634)Total County Fire Rescue $ 20,528,940 $ 22,744,876 $ 24,333,207 $ 24,088,499E - 38