Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Energy Efficiency and Cons Block Grant (1320)RevenuesIntergovernmental RevenuesFederal Grant - Energy $ 1,196,801 $ 1,349,042 $ 1,377,689 $-Interest Incl Profit on Investment $50Total Intergovernmental Revenues $ 1,196,852 $ 1,349,042 $ 1,377,689 $-TransfersFund Balance - Beginning Balance $ - $ 200,451 $ 51 $ 297,453Total Transfers $ - $ 200,451 $ 51 $ 297,453Total Energy Efficiency and Cons Block Grant Fund $ 1,196,852 $ 1,549,493 $ 1,377,740 $ 297,453Energy Efficiency and Cons Block Grant (1320)ExpendituresPublic Education and Out $ 74,253 $ 26,650 $ 18,866 $-Benchmarking 11,471 16,386 35,143 -Internal Revolving LOA - - - -Energy Eff and Conservation Stra - - - -Design and Operation of EE Pr 103,719 74,568 63,197 -Participation and Efficiency 31,600 - - -LSCC Education and Training - - - -Lake Tech Center Education and Training 93,367 - - -RSC Rebate 422,505 667,256 588,605 -Tower LED Lighting Ret - - 54,500 -Quality Insp, Meas and B 1,617 166,667 67,773 -Renewable Energy Techn 11,698 65,357 71,526 -Performance Contracting 4,664 198,842 452,917 -Traffic Signal Sync 380,144 133,316 1,674 -Greenhouse Gas Reduction 19,064 - 22,866 -Expansion of Co Recycl 42,700 - 673 -Contingency and Cash CWF - 200,451 - 297,453Total Energy Efficiency and Cons Block Grant Fund $ 1,196,801 $ 1,549,493 $ 1,377,740 $ 297,453E - 49