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

Summary of Revenues and Expenditures by Fund
FY 2010-11
Prior Year
Actual
Fund 1243 Orange Blossom Trail NID 90-24
FY 2011-12
Budget as of
03/31/12
FY 2012-13
Proposed
Budget
REVENUES:
Fines and Forfeits
Interest and Other
120,000 131,579 131,579
597 0 0
Total Revenues $ 120,597 $ 131,579 $ 131,579
5% Statutory Deduction
0 -6,579 -6,579
Net Revenues $ 120,597 $ 125,000 $ 125,000
NON-REVENUES:
Fund Balance
0 22,436 0
Revenue Total $ 120,597 $ 147,436 $ 125,000
EXPENDITURES:
Public Safety
Total Expenditures
Total Expenditures / Non-Expense
125,000 147,436 125,000
$ 125,000 $ 147,436 $ 125,000
$ 125,000 $ 147,436 $ 125,000
Revenues and Expenditures Summary Section 2 - pg. 46