Fiscal Year 2013 Recommended Budget Book - Lake County

Operating BudgetFY 2013RevenuesParks Impact Parks Impact Parks ImpactLibrary Fee Trust - Fee Trust - Fee Trust -Impact Fee Central North SouthTrust District District District1070 1081 1082 1083Taxes $ - $ - $ - $-Permits and Fees 100,000 7,000 10,000 40,000Intergovernmental Revenues - - - -Charges For Services - - - -Fines And Forfeits - - - -Miscellaneous Revenues 4,000 75 150 3,000Total Current Revenues $ 104,000 $ 7,075 $ 10,150 $ 43,000Non-Revenues 1,052,167 19,095 43,928 636,009Total Revenues $ 1,156,167 $ 26,170 $ 54,078 $ 679,009Less Operating Transfers - - - -Total Operating Budget $ 1,156,167 $ 26,170 $ 54,078 $ 679,009ExpendituresPersonal Services $ - $ - $ - $-Operating Expenditures - - - -Capital Outlay - 24,948 52,856 624,386Total Operating Expenditures $ - $ 24,948 $ 52,856 $ 624,386Debt Services $ - $ - $ - $-Grants And Aids 611,048 - - -Other Uses 545,119 1,222 1,222 54,623Total Expenditures $ 1,156,167 $ 26,170 $ 54,078 $ 679,009Less Operating Transfers - - - -Total Operating Budget $ 1,156,167 $ 26,170 $ 54,078 $ 679,009C - 12