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
1019
Pine Ridge Traffic Control
REVENUES:
Service Charges
Interest and Other
12,000 12,000 12,000
60 0 0
Total Revenues $ 12,060 $ 12,000 $ 12,000
5% Statutory Deduction
0 -600 -600
Net Revenues $ 12,060 $ 11,400 $ 11,400
NON-REVENUES:
Fund Balance
0 9,857 9,857
Revenue Total $ 12,060 $ 21,257 $ 21,257
EXPENDITURES:
Public Safety
Total Expenditures
Total Expenditures / Non-Expense
7,235 21,257 21,257
$ 7,235 $ 21,257 $ 21,257
$ 7,235 $ 21,257 $ 21,257
Revenues and Expenditures Summary Section 2 - pg. 21