Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public WorksRenewal Sales Tax Capital ProjectsActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating - - - -Capital Outlay 377,117 788,350 1,366,848 723,089Subtotal Operating Expenditures $ 377,117 $ 788,350 $ 1,366,848 $ 723,089Capital Improvements 5,045,824 6,815,000 6,196,889 6,605,365Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - 2,112,529 - 494,421Total Operating Expenditures $ 5,422,941 $ 9,715,879 $ 7,563,737 $ 7,822,875Service Charge Reimbursements - - - -Net Expenditures $ 5,422,941 $ 9,715,879 $ 7,563,737 $ 7,822,875Expenditures by FundRenewal Sales Tax Capital Projects $ 5,422,941 $ 9,715,879 $ 7,563,737 $ 7,822,875Total Expenditures $ 5,422,941 $ 9,715,879 $ 7,563,737 $ 7,822,875Highlights:Capital Outlay for Fiscal Year 2013 includes the purchase of five vehicles, a dozer and bobcat, three mowers, three dumptrucks, a trailer mounted welder and several pieces of hand held equipment.Capital Improvements for Fiscal Year 2013 include:SR19 and CR450E - Right of Way/Easement and Construction $ 124,000CR450 - Construction 450,000Countywide Sidewalks and Trails 504,385Countywide Resurfacing 2,027,041Infrastructure - Undesignated 3,499,939$ 6,605,365H - 28