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
1247
Court Technology
REVENUES:
Service Charges
Interest and Other
2,139,987 2,100,000 2,100,000
-3,553 6,500 1,000
Total Revenues $ 2,136,434 $ 2,106,500 $ 2,101,000
5% Statutory Deduction
0 -105,325 -105,050
Net Revenues $ 2,136,434 $ 2,001,175 $ 1,995,950
NON-REVENUES:
Transfers
Fund Balance
Other Sources
1,250,000 1,897,427 1,774,292
0 123,733 0
161 0 0
Revenue Total $ 3,386,595 $ 4,022,335 $ 3,770,242
EXPENDITURES:
General Government
Internal Service
Total Expenditures
3,162,577 3,445,130 3,412,898
333,704 381,165 357,344
$ 3,496,281 $ 3,826,295 $ 3,770,242
NON-EXPENSE DISBURSEMENTS:
Reserves
0 196,040 0
Total Expenditures / Non-Expense $ 3,496,281 $ 4,022,335 $ 3,770,242
Revenues and Expenditures Summary Section 2 - pg. 48