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

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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 106T Aquatic Weed (Tax) Districts REVENUES: Ad Valorem Taxes Service Charges Interest and Other 476,187 481,669 485,654 33,308 30,000 30,000 45,104 76,220 58,545 Total Revenues $ 554,599 $ 587,889 $ 574,199 5% Statutory Deduction 0 -30,874 -29,207 Net Revenues $ 554,599 $ 557,015 $ 544,992 NON-REVENUES: Fund Balance Other Sources 0 3,706,772 3,609,035 6,996 29,585 9,945 Revenue Total $ 561,595 $ 4,293,372 $ 4,163,972 EXPENDITURES: Physical Environment Total Expenditures 580,208 2,465,302 2,094,525 $ 580,208 $ 2,465,302 $ 2,094,525 NON-EXPENSE DISBURSEMENTS: Reserves 0 1,828,070 2,069,447 Total Expenditures / Non-Expense $ 580,208 $ 4,293,372 $ 4,163,972 Revenues and Expenditures Summary Section 2 - pg. 36
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 108N Aquatic Weed (Non-Tax) Districts REVENUES: Permits and Fees Service Charges Interest and Other 0 0 78,456 10,500 75,000 20,250 1,889 35,751 36,835 Total Revenues $ 12,389 $ 110,751 $ 135,541 5% Statutory Deduction 0 -5,538 -6,776 Net Revenues $ 12,389 $ 105,213 $ 128,765 NON-REVENUES: Fund Balance 0 44,988 1,531 Revenue Total $ 12,389 $ 150,201 $ 130,296 EXPENDITURES: Physical Environment Total Expenditures 57,921 137,424 122,544 $ 57,921 $ 137,424 $ 122,544 NON-EXPENSE DISBURSEMENTS: Reserves 0 12,777 7,752 Total Expenditures / Non-Expense $ 57,921 $ 150,201 $ 130,296 Revenues and Expenditures Summary Section 2 - pg. 37
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Orange County Mayor Teresa Jacobs B
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Despite a sluggish economy, shows s
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ORANGE COUNTY, FLORIDA BOARD OF COU
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OFFICE OF MANAGEMENT AND BUDGET Ran
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TABLE OF CONTENTS BUDGET IN BRIEF .
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TABLE OF CONTENTS BUDGET IN BRIEF H
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How to Use This Book Budget in Brie
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HOW TO USE THIS BOOK Capital Improv
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Orange County Organizational Chart
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Electorate Constitutional Officers
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General This section includes: Info
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In November 2008, the following ame
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2. Investment Trust Funds account f
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Charts and This section includes:
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Millage and Property Value Detail M
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Three-Year Comparison of Budgeted F
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BUDGET SUMMARY ORANGE COUNTY BOARD
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How the County Allocates Money Oran
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Budget in Brief Section 1 - pg. 33
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Uses of Funds Countywide FY 2011-12
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General Fund Comparison FY 2010-11
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Uses of Funds General Fund (and Sub
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INTERFUND TRANSFERS OUT FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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Millage Computation Process General
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CHANGES IN AUTHORIZED POSITIONS Dep
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CITIZENS Board of County Commission
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Constitutional Officers EXPENDITURE
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FUNDING SOURCE HIGHLIGHTS The major
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Office: County Mayor Expenditures b
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Office: Sheriff Expenditures by Cat
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS ADMINISTRATIVE SE
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ADMINISTRATIVE SERVICES Facilities
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Administrative Services EXPENDITURE
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Division: Facilities Management Exp
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TABLE OF CONTENTS COMMUNITY, ENVIRO
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COMMUNITY, ENVIRONMENTAL AND DEVELO
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Community, Environmental and Develo
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Division: Building Safety Expenditu
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Division: Fiscal & Operational Supp
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Division: Transportation Planning E
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TABLE OF CONTENTS CONVENTION CENTER
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CONVENTION CENTER Executive Office
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Convention Center EXPENDITURE HIGHL
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Division: Convention Center Capital
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Division: Convention Center Non-Ope
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TABLE OF CONTENTS CORRECTIONS DEPAR
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CORRECTIONS Administration Command
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Corrections EXPENDITURE HIGHLIGHTS
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Division: Community Corrections Exp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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Division: Roads & Drainage (MSBU) E
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TABLE OF CONTENTS UTILITIES DEPARTM
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UTILITIES DEPARTMENT Customer Servi
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Utilities EXPENDITURE HIGHLIGHTS Pe
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Division: Utilities Field Services
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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Offices EXPENDITURE HIGHLIGHT
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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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PROPOSED CIP - BY FUND FY 2012/13 -
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INDEX 911 Fees ....................
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G - H General Fund Budget Compariso
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Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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