Fiscal Year 2013 Recommended Budget Book - Lake County

RevenuesOperating BudgetFY 2013CountyCountyTransportation Lake County LibraryGeneral Trust Ambulance System0010 1120 1220 1900Taxes $ 78,023,587 $ 6,580,000 $ 5,650,570 $-Permits and Fees 375,000 34,000 - -Intergovernmental Revenues 13,270,935 4,312,100 - 464,948Charges For Services 6,533,367 437,510 - 600Fines And Forfeits 309,250 - - 52,700Miscellaneous Revenues 1,294,314 88,050 21,000 55,300Total Current Revenues $ 99,806,453 $ 11,451,660 $ 5,671,570 $ 573,548Non-Revenues 35,852,924 5,072,457 1,754,137 4,331,154Total Revenues $ 135,659,377 $ 16,524,117 $ 7,425,707 $ 4,904,702Less Operating Transfers (14,639,574) - (300,000) -Total Operating Budget $ 121,019,803 $ 16,524,117 $ 7,125,707 $ 4,904,702ExpendituresPersonal Services $ 15,524,138 $ 6,416,266 $ - $ 2,637,202Operating Expenditures 17,418,419 6,588,046 - 725,156Capital Outlay 424,311 309,095 - 433,753Total Operating Expenditures $ 33,366,868 $ 13,313,407 $ - $ 3,796,111Debt Services $ - $ - $ - $-Grants And Aids 4,307,636 816,610 5,828,160 1,020,522Other Uses 97,984,873 2,394,100 1,597,547 88,069Total Expenditures $ 135,659,377 $ 16,524,117 $ 7,425,707 $ 4,904,702Less Operating Transfers (14,639,574) - (300,000) -Total Operating Budget $ 121,019,803 $ 16,524,117 $ 7,125,707 $ 4,904,702C - 11