Fiscal Year 2013 Recommended Budget Book - Lake County

Operating BudgetFY 2013RevenuesResort/MSTU - Parks MSTU - Roads DevelopmentServices Services Emergency 911 Tax1231 1232 1240 1250Taxes $ 3,636,970 $ - $ - $ 2,000,000Permits and Fees - - - -Intergovernmental Revenues 60,000 - 261,657 -Charges For Services 50,000 - 1,414,000 -Fines And Forfeits - - - -Miscellaneous Revenues 17,050 - 30,000 32,000Total Current Revenues $ 3,764,020 $ - $ 1,705,657 $ 2,032,000Non-Revenues 1,408,524 - 2,196,758 3,298,475Total Revenues $ 5,172,544 $ - $ 3,902,415 $ 5,330,475Less Operating Transfers (172,119) - (1,369,466) (101,600)Total Operating Budget $ 5,000,425 $ - $ 2,532,949 $ 5,228,875ExpendituresPersonal Services $ 1,441,503 $ - $ 237,670 $ 474,498Operating Expenditures 2,126,279 - 724,769 734,079Capital Outlay 50,000 - 2,000 -Total Operating Expenditures $ 3,617,782 $ - $ 964,439 $ 1,208,577Debt Services $ - $ - $ - $-Grants And Aids 400,000 - 183,604 400,000Other Uses 1,154,762 - 2,754,372 3,721,898Total Expenditures $ 5,172,544 $ - $ 3,902,415 $ 5,330,475Less Operating Transfers (172,119) - (1,369,466) (101,600)Total Operating Budget $ 5,000,425 $ - $ 2,532,949 $ 5,228,875C - 15