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

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Summary of Revenues and Expenditures by Fund<br />

<strong>FY</strong> 2010-11<br />

Prior Year<br />

Actual<br />

<strong>FY</strong> 2011-12<br />

<strong>Budget</strong> as of<br />

03/31/12<br />

<strong>FY</strong> 2012-13<br />

<strong>Proposed</strong><br />

<strong>Budget</strong><br />

Fund<br />

110A<br />

MSTU Agency Funds<br />

REVENUES:<br />

Interest and Other<br />

49 207 46<br />

Total Revenues $ 49 $ 207 $ 46<br />

5% Statutory Deduction<br />

0 -10 -3<br />

Net Revenues $ 49 $ 197 $ 43<br />

NON-REVENUES:<br />

Fund Balance<br />

0 5,051 5,216<br />

Revenue Total $ 49 $ 5,248 $ 5,259<br />

EXPENDITURES:<br />

NON-EXPENSE DISBURSEMENTS:<br />

Debt Service<br />

Total Expenditures / Non-Expense<br />

0 5,248 5,259<br />

$ 0 $ 5,248 $ 5,259<br />

Revenues and Expenditures Summary Section 2 - pg. 39

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