Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Solid Waste Closures and Long-Term Care (4220)RevenuesMiscellaneous RevenuesInterest Incl Profit on Invest $ 28,621 $ 52,000 $ 52,000 $ 25,000Total Miscellaneous Revenues $ 28,621 $ 52,000 $ 52,000 $ 25,000TransfersIntrafund Transfer In $ - $ - $ - $ 395,000Fund Balance - Beginning of Year - 3,239,420 3,349,393 958,006Total Transfers $ - $ 3,239,420 $ 3,349,393 $ 958,006Total Solid Waste Closures and Long-Term Care $ 28,621 $ 3,291,420 $ 3,401,393 $ 1,378,006Solid Waste Closures and Long-Term Care (4220)ExpendituresUmatilla Post Closure $ 6,879 $ 17,145 $ 17,145 $ 22,000Lady Lake Post Closure 56,649 23,721 23,721 22,000Central Landfill PH I Post Closure 7,198 55,476 55,476 82,000Central Landfill PH II Closure 98,088 2,175,912 2,175,912 42,000Loghouse Post Closure 20,393 17,738 17,738 14,500C and D Landfill 1,918 11,851 11,851 10,000Phase III Ash Cell 174,546 - - 15,000Interfund Transfers 2,600 2,600 2,600 1,250Contingency and Cash CWF - 986,977 1,096,950 1,169,256Total Solid Waste Closures and Long-Term Care $ 368,271 $ 3,291,420 $ 3,401,393 $ 1,378,006E - 55