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
1040
School Impact Fees
REVENUES:
Permits and Fees
Interest and Other
17,643,949 30,000,000 30,000,000
21,988 50,000 50,000
Total Revenues $ 17,665,937 $ 30,050,000 $ 30,050,000
5% Statutory Deduction
0 -1,502,500 -1,502,500
Net Revenues $ 17,665,937 $ 28,547,500 $ 28,547,500
EXPENDITURES:
Human Services
Total Expenditures
17,190,937 27,822,500 27,822,500
$ 17,190,937 $ 27,822,500 $ 27,822,500
NON-EXPENSE DISBURSEMENTS:
Interfund Transfers
475,000 725,000 725,000
Total Expenditures / Non-Expense $ 17,665,937 $ 28,547,500 $ 28,547,500
Revenues and Expenditures Summary Section 2 - pg. 29