FY 2013 Proposed Budget Book - Home | Orange County Gov FL

Summary of Revenues and Expenditures by Fund
FY 2010-11
Prior Year
Actual
FY 2011-12
Budget as of
03/31/12
FY 2012-13
Proposed
Budget
Fund
1016
Law Enforce/Educ Sheriff
REVENUES:
Service Charges
Interest and Other
364,279 375,000 375,000
7,218 14,000 7,000
Total Revenues $ 371,497 $ 389,000 $ 382,000
5% Statutory Deduction
0 -19,450 -19,100
Net Revenues $ 371,497 $ 369,550 $ 362,900
NON-REVENUES:
Fund Balance
0 1,038,150 980,800
Revenue Total $ 371,497 $ 1,407,700 $ 1,343,700
EXPENDITURES:
Public Safety
Total Expenditures
Total Expenditures / Non-Expense
403,818 1,407,700 1,343,700
$ 403,818 $ 1,407,700 $ 1,343,700
$ 403,818 $ 1,407,700 $ 1,343,700
Revenues and Expenditures Summary Section 2 - pg. 20