Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public ResourcesParks Capital ProjectsActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay - - - -Subtotal Operating Expenditures $ - $ - $ - $ -Capital Improvements 420,200 875,000 868,456 1,435,852Debt Service - - - -Grants and Aids - 132,788 369,510 -Transfers - - - -Reserves - 318,653 - 571,291Total Operating Expenditures $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Service Charge Reimbursements - - - -Net Expenditures $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Expenditures by FundParks Capital Projects $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Total Expenditures $ 420,200 $ 1,326,441 $ 1,237,966 $ 2,007,143Highlights:Parks Capital Projects receives a $350,000 interfund transfer from Infrastructure Sales Tax. Although the Parks and Trailsmaintenance and operations are funded primarily out of the Parks MSTU, funding from Parks Capital Projects is combinedwith other revenue sources such as: impact fees, fees from boating and fishing licenses; field, concession and pavilionrentals; and various grants. The combined funding is used to develop and maintain County parks, recreation sites, trails, boatramps, and abandoned cemeteries, and to preserve natural areas and public lands.Capital Improvements for Fiscal Year 2013 include $100,000 for field lights at North Lake Community Park; $70,000 forconstruction of a bird watching blind at P.E.A.R. Park; and $185,000 for athletic fields and facilities at East LakeCommunity Park.The balance in Capital Improvements for Fiscal Year 2013 consists of unspent capital funding from Fiscal Year 2012, asdetailed below:Minneola Athletic Complex - renovations and construction of fields, playground, pavilion, andamenitiesNorth Lake Community Park - restrooms and concession building$ 340,925221,700P.E.A.R. Park - pickle ball courts, tennis courts, and a pathway 136,210Pine Forest Park - baseball fields 55,810Lake Idamere Park - Miracle Field project 25,000East Lake Community Park - athletic field work and lime rock 301,207Reserves for Fiscal Year 2013 includes $571,291 for purchase order carry-forwards.$ 1,080,852H - 18