Vilage of iland Lake Revenue and Expense summary Fiscal year 2012 2013, Fund Revenues Expenses ‘Administration 2eowisa 46673, ‘othe: rancing sources 24998 Bullding & Grounds - 59.843 Fe & Polce Com, 2500 16,125, EMA, : 2.900 Aug 16900 16.900 Lake Management 82508740 Garbage ener? 648,138 ‘Labaty 354000201778 ReocPrcuy 189,200 188,739 Debt Service : 83,708 Poice 370250 1.879.856 ule Werks | 7a75 5441 ‘thor frarcing sources 35,000 5 al 196,600 221,000 ‘Socal Security 198810184811 IRE 124106124081 Police Pension 2sees2 251,250 Water 1.078254 1,903,082 ‘other racing sources 524,788, : Bond Ordinance. "7500 176,400 Totals 6702803 6,744,53110- GENERAL FUND FISCAL YEAR 2012 - 2013 actuaL | approveo | estate | APPROVED aovoaorr_| ‘orvaotz | aor-20t2_| “zosa.2019 ‘ance Forward May 4 so ‘ther Financing suteas 39 Receipts $2,616 695 ‘TOTAL REVENUES, sa. s06 EXPENSES 11 Adiitation sars.to 13 Buling & Grounds $57.29] 16. Pardon +0 TOTAL EXPENSES 545.047 (GENERAL FUND TRANSFERS ‘= Fire Pobce Commasion 33.925] 18-ESDA. 51.00] 20-Auat Fond 39 25. Lake Management so 35-Lablly tnd so 448 Debt srvicn 00,709 155-Palos Protector 51.481 76] 60- Steel & Biage $506,205 ‘TOTAL TRANSFERS, s2.002,717 ‘TOTAL CONTINGENCY so Budgetary Fund Balance 4-30 $22,068]TOTAL DEPARTMENT REVENUES DESCRIPTION ASN 0020 10082 * 10083 * 10004 * +0080 0035 10105 10098 0026 10089 0040 * 10087 0041 10042 40044 10048 ‘SALES TAK [STATE INCOME TAX UmLTy Tax PERSONAL PROPERTY REPLACE. TAX UQUOR LICENSE BUSINESS REGISTRATION CONTRACTORS LICENSES VEHICLE STICKERS OTHER LICENSE BUILDING PERMITS. RENTAL INSPECTIONS. ANNEXATION FEE IMPACT FEES CABLE TV FRANCHISE ZONING HEARING. 10 - GENERAL FUND REVENUE DETAIL FISCAL YEAR 2012 - 2013 ACTUAL 2010-2014 APPROVED 2011-2012 ESTIMATE. 2011-2012 138,000] $126,500 si.780| 1.400 60,000] 352,000 1.400 32.200 | so sd sf Pages APPROVED, 2012-2015 so 577000] s2s0|