Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public WorksProgram: Administrative OperationsActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay - - - -Subtotal Operating Expenditures $ - $ - $ - $ -Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers 1,434,331 1,440,697 1,440,447 1,864,223Reserves - 7,424,440 - 5,938,402Total Operating Expenditures $ 1,434,331 $ 8,865,137 $ 1,440,447 $ 7,802,625Service Charge Reimbursements - - - -Net Expenditures $ 1,434,331 $ 8,865,137 $ 1,440,447 $ 7,802,625Expenditures by FundCounty Transportation Trust $ 557,257 $ 3,004,614 $ 555,428 $ 2,394,100Landfill Enterprise 836,262 1,218,627 855,032 1,979,006MSTU - Roads Services 25 961,517 - -MSTU - Stormwater Management 38,012 1,433,711 27,237 393,395Road Impact Fees - District 1 - 363,672 - 1,164Road Impact Fees - District 2 - 426,218 - 182,671Road Impact Fees - District 3 - 162,689 - 262,750Road Impact Fees - District 4 - 516 - 10,854Road Impact Fees - District 5 - 164,118 - 400,290Road Impact Fees - District 6 - 54,975 - 906,230Lake County Environmental Recovery 175 84,903 150 101,659Solid Waste Closures and Long-Term Care 2,600 989,577 2,600 1,170,506Total Expenditures $ 1,434,331 $ 8,865,137 $ 1,440,447 $ 7,802,625Highlights:Administrative Operations includes the reserves and administrative fees for all funds pertaining to Public Works.F - 145