Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Facilities Development and ManagementRenewal Sales Tax Capital ProjectsExpenditures by CategoryActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Personal Services $ - $ - $ - $ -Operating - - - -Capital Outlay - - - -Subtotal Operating Expenditures $ - $ - $ - $ -Capital Improvements 1,046,599 5,751,582 1,521,187 2,434,235Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - 2,274,108 - 4,291,799Total Operating Expenditures $ 1,046,599 $ 8,025,690 $ 1,521,187 $ 6,726,034Service Charge Reimbursements - - - -Net Expenditures $ 1,046,599 $ 8,025,690 $ 1,521,187 $ 6,726,034Expenditures by FundRenewal Sales Tax Capital Projects $ 1,046,599 $ 8,025,690 $ 1,521,187 $ 6,726,034Total Expenditures $ 1,046,599 $ 8,025,690 $ 1,521,187 $ 6,726,034Highlights:Capital Improvements for Fiscal Year 2013 include $1,105,708 to renovate the Animal Services Building, and $1,328,527for renovations to the Lake County Historic Courthouse.H - 6