Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Restricted Local Programs (1310)RevenuesIntergovernmental RevenuesFlorida Arts License Plate Fee $ 8,663 $ 10,000 $ 10,000 $ 8,000Choose Life License Plate Fee - - - -Total Intergovernmental Revenues $ 8,663 $ 10,000 $ 10,000 $ 8,000Charges for ServicesCommon Health Worker Program $ - $ - $ - $-Teen Court User Fee 13,300 10,000 10,000 8,127C/J Court Cost - $2.50 92,565 88,000 88,000 88,000C/J Education Cost - $2.00-FS 29,735 34,000 34,000 34,000Crime Prevention - FS 77 86,569 70,000 70,000 70,000Alcohol and Drug Abuse - $15.00 14,676 12,000 12,000 13,000Teen Court - $3.00 - FS 938.19(2) 105,345 106,955 106,955 101,798Total Charges for Services $ 342,190 $ 320,955 $ 320,955 $ 314,925Fines and ForfeitsCrime Prevention Fund $ - $ - $ - $-Alcohol and Other Drug Abuse Trust - - - -Traffic Education Trust - - - -Police Education - $2.00 - - - -Driver Education (SLOSBERG) 184,827 200,000 200,000 160,000Teen Court Fee - - - -Court Cost (2.50) 318.1 - - - -Total Fines and Forfeits $ 184,827 $ 200,000 $ 200,000 $ 160,000Miscellaneous RevenuesInterest Incl Profit on Invest $ 5,935 $ - $ - $-Other Contributions/Donations - - - -Boating Licenses 110,773 75,000 75,000 75,000Other Miscellaneous Revenue 2,500 - - -Total Miscellaneous Revenues $ 119,208 $ 75,000 $ 75,000 $ 75,000TransfersInterfund Transfer - General $ - $ - $ - $-Fund Balance - Beginning of Year - 718,096 870,651 648,620Total Transfers $ - $ 718,096 $ 870,651 $ 648,620Total Restricted Local Programs $ 654,887 $ 1,324,051 $ 1,476,606 $ 1,206,545Restricted Local Programs (1310)ExpendituresCommunity Service Local Program $ 384,471 $ 668,483 $ 675,986 $ 538,986Community Health Workers 1,362 4,093 6,323 3,516Boating Improvements 139,637 80,895 288,813 126,701Public Resources Grant 10,158 - - -Eco Development/Tourism Grants - 26,123 24,660 12,660Teen Court 112,930 116,955 195,366 109,925Sheriff Programs - Active 306,569 244,997 285,458 306,567Contingency and Cash CWF - 182,505 - 108,190Total Restricted Local Programs $ 955,127 $ 1,324,051 $ 1,476,606 $ 1,206,545E - 48