Fiscal Year 2013 Recommended Budget Book - Lake County

Operating BudgetFY 2013RevenuesPari-MutuelEnergy Efficiency Revenueand Cons Block Replacement Renewal Sales Public LandsGrant Bonds Tax Debt Service Program1320 2510 2610 2710Taxes $ - $ - $ - $ 2,786,422Permits and Fees - - - -Intergovernmental Revenues - 297,667 - -Charges For Services - - - -Fines And Forfeits - - - -Miscellaneous Revenues - 1,000 1,000 30,100Total Current Revenues $ - $ 298,667 $ 1,000 $ 2,816,522Non-Revenues 297,453 158,841 1,269,823 882,902Total Revenues $ 297,453 $ 457,508 $ 1,270,823 $ 3,699,424Less Operating Transfers - - - -Total Operating Budget $ 297,453 $ 457,508 $ 1,270,823 $ 3,699,424ExpendituresPersonal Services $ - $ - $ - $-Operating Expenditures - - - -Capital Outlay - - - -Total Operating Expenditures $ - $ - $ - $-Debt Services $ - $ 270,028 $ 1,209,647 $ 2,703,688Grants And Aids - - - -Other Uses 297,453 187,480 61,176 995,736Total Expenditures $ 297,453 $ 457,508 $ 1,270,823 $ 3,699,424Less Operating Transfers - - - -Total Operating Budget $ 297,453 $ 457,508 $ 1,270,823 $ 3,699,424C - 21