Fiscal Year 2013 Recommended Budget Book - Lake County

Operating BudgetFY 2013RevenuesRoad Impact Road Impact Road Impact Road ImpactFees - Fees - Fees - Fees -District 1 District 2 District 3 District 41151 1152 1153 1154Taxes $ - $ - $ - $-Permits and Fees - - - -Intergovernmental Revenues - - - -Charges For Services - - - -Fines And Forfeits - - - -Miscellaneous Revenues - 25,000 10,000 -Total Current Revenues $ - $ 25,000 $ 10,000 $-Non-Revenues 1,164 6,919,098 2,838,683 43,309Total Revenues $ 1,164 $ 6,944,098 $ 2,848,683 $ 43,309Less Operating Transfers - - - -Total Operating Budget $ 1,164 $ 6,944,098 $ 2,848,683 $ 43,309ExpendituresPersonal Services $ - $ - $ - $-Operating Expenditures - - - -Capital Outlay - 6,761,427 2,585,933 32,455Total Operating Expenditures $ - $ 6,761,427 $ 2,585,933 $ 32,455Debt Services $ - $ - $ - $-Grants And Aids - - - -Other Uses 1,164 182,671 262,750 10,854Total Expenditures $ 1,164 $ 6,944,098 $ 2,848,683 $ 43,309Less Operating Transfers - - - -Total Operating Budget $ 1,164 $ 6,944,098 $ 2,848,683 $ 43,309C - 13