Fiscal Year 2013 Recommended Budget Book - Lake County

Expenditures by FundFundNo.Fund NameActualFY 2011AdoptedFY 2012RevisedFY 2012BudgetFY 20130010112012201900107010811082108311511152115311541155115611901230123112321240125012901330137014101430145014601470150015201680169018001850Countywide FundsGeneral $ 119,947,754 $ 146,475,298 $ 149,140,984 $ 135,659,377County Transportation Trust 10,605,960 16,287,578 17,861,238 16,524,117Lake County Ambulance 7,639,268 7,033,690 7,031,284 7,425,707County Library System 4,858,171 4,854,676 4,985,680 4,904,702Total Countywide Funds $ 143,051,153 $ 174,651,242 $ 179,019,186 $ 164,513,903Special Revenue FundsLibrary Impact Fee Trust $ 270,193 $ 1,648,638 $ 1,125,577 $ 1,156,167Parks Impact Fee Trust - Central District 3,569 8,292 20,058 26,170Parks Impact Fee Trust - North District 193 16,268 43,831 54,078Parks Impact Fee Trust - South District 92,067 449,412 659,356 679,009Road Impact Fees - District 1 1,730,795 589,613 215,825 1,164Road Impact Fees - District 2 821,034 7,026,553 7,200,465 6,944,098Road Impact Fees - District 3 1,811,358 4,906,689 6,218,669 2,848,683Road Impact Fees - District 4 68,337 817,672 846,522 43,309Road Impact Fees - District 5 1,996,481 4,113,772 4,218,931 3,452,144Road Impact Fees - District 6 296,308 5,046,975 5,170,399 4,028,000Fish Conservation 565 122,019 129,568 147,930MSTU - Stormwater Management 1,215,908 5,879,071 6,909,006 5,652,163MSTU - Parks Services 3,353,626 4,369,947 4,482,224 5,172,544MSTU - Roads Services 1,170,901 963,048 8,096 -Emergency 911 3,877,531 3,252,641 4,368,130 3,902,415Resort / Development Tax 1,305,473 4,248,648 4,915,544 5,330,475Greater Hills MSBU 249,754 294,615 299,218 298,262Law Enforcement Trust 123,877 242,724 205,800 162,050Greater Groves MSBU 216,285 253,777 258,139 254,463Infrastructure Sales Tax Revenue 9,976,480 9,995,250 10,474,070 10,587,705Village Green Street Lighting 11,393 24,316 25,965 25,590Greater Pines Municipal Services 240,925 290,555 295,044 293,574Picciola Island Street Lighting 3,321 6,676 7,135 7,026Valencia Terrace Street Lighting 4,992 11,539 12,864 12,537Lake County Environmental Recovery 5,356 92,219 117,739 108,412Building Services 1,144,249 1,172,449 1,368,136 1,662,596County Fire Rescue 19,981,125 22,744,876 24,333,207 24,088,499Fire Services Impact Fee Trust 3,465 2,299,014 2,372,576 2,339,670Employees Benefit 1,052 595 843 -Animal Shelter Sterilization Trust 48,079 324,085 375,800 377,677Total Special Revenue Funds $ 50,024,692 $ 81,211,948 $ 86,678,737 $ 79,656,410C - 25