Fiscal Year 2013 Recommended Budget Book - Lake County

Operating BudgetFY 2013RevenuesAffordableRestrictedHousing Federal/ LocalAssistance Trust Section 8 State Grants Programs1260 1270 1300 1310Taxes $ - $ - $ - $-Permits and Fees - - - -Intergovernmental Revenues - 3,458,494 6,676,470 8,000Charges For Services - - - 314,925Fines And Forfeits - - - 160,000Miscellaneous Revenues 12,000 79,800 - 75,000Total Current Revenues $ 12,000 $ 3,538,294 $ 6,676,470 $ 557,925Non-Revenues 1,029,717 388,504 807,875 648,620Total Revenues $ 1,041,717 $ 3,926,798 $ 7,484,345 $ 1,206,545Less Operating Transfers - - - -Total Operating Budget $ 1,041,717 $ 3,926,798 $ 7,484,345 $ 1,206,545ExpendituresPersonal Services $ 41,786 $ 195,509 $ 128,164 $ 99,772Operating Expenditures 17,322 133,987 78,059 141,329Capital Outlay - - 5,516,579 126,701Total Operating Expenditures $ 59,108 $ 329,496 $ 5,722,802 $ 367,802Debt Services $ - $ - $ - $-Grants And Aids 470,925 3,454,407 963,934 730,553Other Uses 511,684 142,895 797,609 108,190Total Expenditures $ 1,041,717 $ 3,926,798 $ 7,484,345 $ 1,206,545Less Operating Transfers - - - -Total Operating Budget $ 1,041,717 $ 3,926,798 $ 7,484,345 $ 1,206,545C - 20