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
1232
Local Housing Asst (SHIP)
REVENUES:
Shared Revenues
Interest and Other
742,809 0 0
25,272 215,000 60,000
Total Revenues $ 768,081 $ 215,000 $ 60,000
5% Statutory Deduction
0 -35,750 -24,250
Net Revenues $ 768,081 $ 179,250 $ 35,750
NON-REVENUES:
Fund Balance
Other Sources
0 7,572,892 4,790,000
301,919 500,000 425,000
Revenue Total $ 1,070,000 $ 8,252,142 $ 5,250,750
EXPENDITURES:
Economic Environment
Total Expenditures
Total Expenditures / Non-Expense
4,433,628 8,252,142 5,250,750
$ 4,433,628 $ 8,252,142 $ 5,250,750
$ 4,433,628 $ 8,252,142 $ 5,250,750
Revenues and Expenditures Summary Section 2 - pg. 43