Fiscal Year 2013 Recommended Budget Book - Lake County

Budget by FundFY 2013Actual Adopted Revised BudgetFY 2011 FY 2012 FY 2012 FY 2013Fleet Management (5400)RevenuesCharges for ServicesFuel/Oil $ 1,223,323 $ 1,706,800 $ 1,706,800 $ 1,456,875Parts 737,047 1,700,850 1,700,850 1,676,699Labor 706,032 1,046,987 1,046,987 1,013,923Tag/Titles 1,802 4,000 4,000 3,000Loaner Vehicles - 50 50 50Fuel Surcharge 47,698 30,160 30,160 28,850Total Charges for Services $ 2,715,902 $ 4,488,847 $ 4,488,847 $ 4,179,397Miscellaneous RevenuesSurplus Furn/Fix/Equip $ 4,458 $ - $ - $-Scrap Sales 5,078 - - -Other Miscellaneous Revenue 267 - - -Total Miscellaneous Revenues $ 9,803 $ - $ - $-TransfersFund Balance - Beginning of Year $ - $ 154,928 $ 208,846 $ 222,215Total Transfers $ - $ 154,928 $ 208,846 $ 222,215Less 5% Estimated Receipt $ - $ - $ - $-Total Fleet Management $ 2,725,705 $ 4,643,775 $ 4,697,693 $ 4,401,612Fleet Management (5400)ExpendituresFleet Management $ 2,648,534 $ 4,444,647 $ 4,466,666 $ 4,163,284Contingency and Cash CWF - 199,128 231,027 238,328Total Fleet Management $ 2,648,534 $ 4,643,775 $ 4,697,693 $ 4,401,612E - 64