Menu Content/Inhalt
Home arrow Financial Information arrow 2010 - Proposed Budget
2010 - Proposed Budget PDF Print E-mail
Written by Kristie Klein   
Thursday, 05 May 2011
Column 1Column 2Column 3Column 4Column 5
  Amt. of Property TaxExcessiveCurrent
Fund2010 Proposed Budgetto be raisedLevyProperty Tax
  to supportAppealslevy for
  Proposed Budget 2009 Budget
General$7,875,537.00$6,400,000.00 $6,112,127.00
Ambulance$811,630.00$257,296.00 $233,481.00
Cum Cap Improvement$301,767.00   
Park & Recreation$662,000.00$584,987.00 $541,168.00
Drainage$54,000.00$51,276.00 $32,579.00
Lake County Gaming$598,090.00   
Police Pension$191,086.00   
Cable TV$366,533.00   
Park Non-Reverting$174,710.00   
LECEF$78,500.00   
Cum Cap Development$1,244,935.00$723,971.00 $723,971.00
Redevelopment Comm. Bond$270,245.00$305,303.00 $257,010.00
Storm Sewer Bond$163,860.00$7,185.00 $159,274.00
Building Corp. Lease$1,021,500.00$993,456.00 $962,882.00
Park District Bonds$141,988.00$136,546.00 $146,604.00
G.O. Bridge Bond$212,588.00$203,424.00 $224,431.00
Major Moves Const.$222,105.57   
Tax Incremental Rep$562,012.51   
Solid Waste Mgmt.$1,569,739.00   
Motor Vehicle Hwy.$1,320,635.00$537,164.00 $320,357.00
Stormwater Mgmt.$750,000.00   
Local Road & Street$454,128.00   
Special Deferral$121,071.00   
Adult Probation$75,221.00   
Clerk's Perpetuation$9,951.00   
Public Defender$8,721.00   
$19,262,553.08$10,200,608.00$0.00$9,713,884.00
 
< Prev   Next >