Fiscal Year 2013 Recommended Budget Book - Lake County

Operating BudgetFY 2013RevenuesLake CountyFire ServicesEnvironmental Building County Fire Impact FeeRecovery Services Rescue Trust1500 1520 1680 1690Taxes $ - $ - $ 2,621,001 $-Permits and Fees - 1,192,626 16,490,000 150,000Intergovernmental Revenues 3,781 - 198,880 -Charges For Services - 71,798 - -Fines And Forfeits - 5,500 - -Miscellaneous Revenues 2,600 1,500 60,000 15,000Total Current Revenues $ 6,381 $ 1,271,424 $ 19,369,881 $ 165,000Non-Revenues 102,031 391,172 4,718,618 2,174,670Total Revenues $ 108,412 $ 1,662,596 $ 24,088,499 $ 2,339,670Less Operating Transfers (319) (63,496) (1,003,381) -Total Operating Budget $ 108,093 $ 1,599,100 $ 23,085,118 $ 2,339,670ExpendituresPersonal Services $ - $ 1,000,719 $ 15,070,400 $-Operating Expenditures 6,753 138,942 3,501,945 -Capital Outlay - - 1,365,124 519,355Total Operating Expenditures $ 6,753 $ 1,139,661 $ 19,937,469 $ 519,355Debt Services $ - $ -$-Grants And Aids - - -Other Uses 101,659 522,935 4,151,030 1,820,315Total Expenditures $ 108,412 $ 1,662,596 $ 24,088,499 $ 2,339,670Less Operating Transfers (319) (63,496) (1,003,381) -Total Operating Budget $ 108,093 $ 1,599,100 $ 23,085,118 $ 2,339,670C - 18