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
1054
911 Fee
REVENUES:
Shared Revenues
Service Charges
Interest and Other
3,725,875 3,060,000 3,060,000
2,478,982 2,940,000 2,940,000
96,560 100,000 100,000
Total Revenues $ 6,301,417 $ 6,100,000 $ 6,100,000
5% Statutory Deduction
0 -305,000 -305,000
Net Revenues $ 6,301,417 $ 5,795,000 $ 5,795,000
NON-REVENUES:
Fund Balance
0 11,097,363 11,690,694
Revenue Total $ 6,301,417 $ 16,892,363 $ 17,485,694
EXPENDITURES:
Public Safety
Total Expenditures
Total Expenditures / Non-Expense
4,439,960 16,892,363 17,485,694
$ 4,439,960 $ 16,892,363 $ 17,485,694
$ 4,439,960 $ 16,892,363 $ 17,485,694
Revenues and Expenditures Summary Section 2 - pg. 32