Fiscal Year 2013 Recommended Budget Book - Lake County

Honorable Members of the Board of County CommissionersBudget Message for Fiscal Year 2013July 12, 2012Page 12LAW ENFORCEMENT TRUST (FUND 1330)Constitutional Offices: SheriffLaw Enforcement Trust revenues are primarily generated from locally confiscated drug money. Theseconfiscated funds are generally used to replace law enforcement equipment in the Sheriff’s Office.INFRASTRUCTURE SALES TAX REVENUE (FUND 1410)Department: Non-DepartmentalThe County’s share of the one-cent sales tax is collected in the Infrastructure Sales Tax Revenue fund andis then transferred to other funds for allowable expenditures. FY 2013 appropriations include funding fordebt service payments for the county-wide 800 MHz radio system transferred to the Renewal Sales TaxDebt Service Fund 2610, funding for park improvements to the Parks Capital Project Fund 3020, and theadministrative service fee to the General Fund 0010. The balance of collections is transferred to theRenewal Sales Tax Capital Project Fund 3030 and Renewal Sales Tax Capital Project Fund-Public WorksFund 3040. Fifty percent must be used for transportation purposes and fifty percent for purposes allowedby F.S. 212.055(2).STREET LIGHTING (FUNDS 1430, 1460, 1470)Department: Non-DepartmentalThree MSBU’s (Village Green, Picciola Island and Valencia Terrace) were established to provideresidential street lighting within these subdivisions. An annual assessment is collected on the propertyowner’s tax bill to cover these costs. By Board of County Commissioner policy, no similar MSBU’s willbe established and administered by County staff.LAKE COUNTY ENVIRONMENTAL RECOVERY (FUND 1500)Department: Conservation and ComplianceCivil penalties related to enforcement actions for violations of Chapter 6 and Chapter 9 of the LandDevelopment Code are used to restore polluted areas to their former condition, enhance pollution controlactivities, or purchase pollution control equipment. For FY 2013, environmental recovery expenses willbe budgeted in the General Fund for the Adopt-A-Lake program and pollution control equipment.BUILDING SERVICES (FUND 1520)Department: Growth ManagementBuilding Services is a division of the Growth Management Department and is a self-supporting programthat administers and enforces all building and licensing laws, rules and regulations, as well as performsbuilding inspection activities. Enforcement and inspection activities are supported by a variety of fees forservices. Projected revenues include building permit fees, protective inspection fees, administrativeservice fees, contractor license fees, other revenues and fund balance.