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
1660
Inmate Commissary Fund
REVENUES:
Service Charges
Interest and Other
891,598 936,360 865,360
14,459 3,600 15,600
Total Revenues $ 906,057 $ 939,960 $ 880,960
5% Statutory Deduction
0 -46,998 -44,048
Net Revenues $ 906,057 $ 892,962 $ 836,912
NON-REVENUES:
Fund Balance
0 882,630 928,945
Revenue Total $ 906,057 $ 1,775,592 $ 1,765,857
EXPENDITURES:
Public Safety
Total Expenditures
Total Expenditures / Non-Expense
764,863 1,775,592 1,765,857
$ 764,863 $ 1,775,592 $ 1,765,857
$ 764,863 $ 1,775,592 $ 1,765,857
Revenues and Expenditures Summary Section 2 - pg. 62