Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Federal/State Grants (1300)RevenuesIntergovernmental RevenuesSt Domestic Preparedness 97.00 $ - $ 1,732,288 $ 752,288 $ 736,788Urban Areas Security Init 835,610 1,017,127 1,017,127 867,127Hazard Mitigation Grant 48,180 - - -Interoperable Communication Grant 383,500 1,123,200 1,123,200 -State and Local Assistance - 78,095 78,378 71,579LAP Projects 8,130,658 5,730,818 12,471,579 4,172,452Community Development Block Grant - - 704,120 123,146Nutrition Assistance Program 11,348 - - -State Children's Ins Program 8,000 8,000 8,000 -Emergency Medical Services 50,317 78,664 78,664 50,000Emergency Management 34,227 77,043 71,579 78,378Loc Emergency Mgt and Mit Initia 52.010 397,815 684,902 (30,000) -Co Incentive Grant Project - 246,302 246,302 -Transp Regional Incentive 186,156 1,191,198 1,405,042 -Joint Participation Agreement 27,417 152,518 327,613 327,000CSDI Pilot Program 260,577 490,000 472,042 -CJ/Mental Health/Subs 250,000 - 250,000 250,000Total Intergovernmental Revenues $ 10,623,806 $ 12,610,155 $ 18,975,934 $ 6,676,470Miscellaneous RevenuesInterest Incl Profit on Invest $ - $ - $ - $-Total Miscellaneous Revenues $ - $ - $ - $-TransfersInterfund Transfer - General $ - $ - $ - $-Fund Balance - Beginning of Year - 5,133,145 190,227 807,875Total Transfers $ - $ 5,133,145 $ 190,227 $ 807,875Total Federal/State Grants $ 10,623,806 $ 17,743,300 $ 19,166,161 $ 7,484,345Federal/State Grants (1300)ExpendituresCommunity Services Grant $ 23,565 $ 18,613 $ 19,442 $ 10,266Emergency Management Trust Fund 34,227 155,048 149,957 149,957Public Safety Grants - Eoc 445,995 1,684,902 (30,000) -Public Safety Grants - Emg 153,260 31,500 755,620 159,146Public Safety Grants - Am 14,735 78,664 139,795 50,000Communications Technology 1,065,851 2,841,205 2,841,115 1,567,915Public Works Grants 8,604,807 7,810,836 14,922,578 4,499,452Conservation and Compliance Grants 132,347 - 367,654 250,000Contingency and Cash CWF - 5,122,532 - 797,609Total Federal/State Grants $ 10,474,787 $ 17,743,300 $ 19,166,161 $ 7,484,345E - 47