Fiscal Year 2013 Recommended Budget Book - Lake County

Operating BudgetFY 2013RevenuesLawInfrastructureGreater Hills Enforcement Greater Sales TaxMSBU Trust Groves MSBU Revenue1290 1330 1370 1410Taxes $ - $ - $ - $ 10,000,000Permits and Fees 250,196 - 213,381 -Intergovernmental Revenues - - - -Charges For Services - - - -Fines And Forfeits - - - -Miscellaneous Revenues 500 1,250 500 -Total Current Revenues $ 250,696 $ 1,250 $ 213,881 $ 10,000,000Non-Revenues 47,566 160,800 40,582 587,705Total Revenues $ 298,262 $ 162,050 $ 254,463 $ 10,587,705Less Operating Transfers (20,056) - (17,110) -Total Operating Budget $ 278,206 $ 162,050 $ 237,353 $ 10,587,705ExpendituresPersonal Services $ - $ - $ - $-Operating Expenditures 210,585 - 179,660 -Capital Outlay - - - -Total Operating Expenditures $ 210,585 $ - $ 179,660 $-Debt Services $ - $ - $ - $-Grants And Aids - 162,050 - -Other Uses 87,677 - 74,803 10,587,705Total Expenditures $ 298,262 $ 162,050 $ 254,463 $ 10,587,705Less Operating Transfers (20,056) - (17,110) -Total Operating Budget $ 278,206 $ 162,050 $ 237,353 $ 10,587,705C - 16