Fiscal Year 2013 Recommended Budget Book - Lake County

Non-DepartmentalExpenditures by Division/ProgramActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Non-Departmental $ 631,974 $ - $ - $ -Total Expenditures $ 631,974 $ - $ - $ -Expenditures by CategoryPersonal Services $ 71,186 $ - $ - $ -Operating 560,788 - - -Capital Outlay - - - -Subtotal Operating Expenditures $ 631,974 $ - $ - $ -Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 631,974 $ - $ - $ -Service Charge Reimbursements - - - -Net Expenditures $ 631,974 $ - $ - $ -Expenditures by FundAdministrative Services $ 631,974 $ - $ - $ -Total Expenditures $ 631,974 $ - $ - $ -Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00G - 17