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
104F
Fire Impact Fees
REVENUES:
Permits and Fees
Interest and Other
509,069 275,000 700,000
7,258 9,000 9,000
Total Revenues $ 516,327 $ 284,000 $ 709,000
5% Statutory Deduction
0 -14,200 -35,450
Net Revenues $ 516,327 $ 269,800 $ 673,550
NON-REVENUES:
Fund Balance
0 1,047,582 697,625
Revenue Total $ 516,327 $ 1,317,382 $ 1,371,175
EXPENDITURES:
Public Safety
Total Expenditures
54,545 1,047,000 47,000
$ 54,545 $ 1,047,000 $ 47,000
NON-EXPENSE DISBURSEMENTS:
Reserves
0 270,382 1,324,175
Total Expenditures / Non-Expense $ 54,545 $ 1,317,382 $ 1,371,175
Revenues and Expenditures Summary Section 2 - pg. 30