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

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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
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 2314 Sales Tax Trust Fund REVENUES: Shared Revenues Interest and Other 124,823,259 125,660,000 130,585,000 302,291 400,000 400,000 Total Revenues $ 125,125,550 $ 126,060,000 $ 130,985,000 5% Statutory Deduction 0 -6,303,000 -6,549,250 Net Revenues $ 125,125,550 $ 119,757,000 $ 124,435,750 NON-REVENUES: Fund Balance Other Sources 0 183,942,088 185,082,000 125 0 0 Revenue Total $ 125,125,675 $ 303,699,088 $ 309,517,750 EXPENDITURES: NON-EXPENSE DISBURSEMENTS: Debt Service Reserves Interfund Transfers Total Expenditures / Non-Expense 23,769,634 27,975,077 24,923,196 0 169,138,788 181,733,311 77,754,679 106,585,223 102,861,243 $ 101,524,313 $ 303,699,088 $ 309,517,750 Revenues and Expenditures Summary Section 2 - pg. 63
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Orange County Mayor Teresa Jacobs B
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Despite a sluggish economy, shows s
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ORANGE COUNTY, FLORIDA BOARD OF COU
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OFFICE OF MANAGEMENT AND BUDGET Ran
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TABLE OF CONTENTS BUDGET IN BRIEF .
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TABLE OF CONTENTS BUDGET IN BRIEF H
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How to Use This Book Budget in Brie
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HOW TO USE THIS BOOK Capital Improv
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Orange County Organizational Chart
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Electorate Constitutional Officers
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General This section includes: Info
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In November 2008, the following ame
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2. Investment Trust Funds account f
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Charts and This section includes:
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Millage and Property Value Detail M
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Three-Year Comparison of Budgeted F
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BUDGET SUMMARY ORANGE COUNTY BOARD
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How the County Allocates Money Oran
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Budget in Brief Section 1 - pg. 33
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Uses of Funds Countywide FY 2011-12
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General Fund Comparison FY 2010-11
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Uses of Funds General Fund (and Sub
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INTERFUND TRANSFERS OUT FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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Millage Computation Process General
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CHANGES IN AUTHORIZED POSITIONS Dep
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CHANGES IN AUTHORIZED POSITIONS Dep
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Total Positions by Function FY 2011
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Guide to Other Useful References Bu
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Orange County Code - A detailed lis
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Glossary of Budget Terms Budget in
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Budget Adjustment - A revision to t
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Fund - A fiscal and accounting enti
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Real Property - Land and the buildi
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TABLE OF CONTENTS REVENUES AND EXPE
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REVENUE CATEGORIES Revenues in this
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EXPENDITURE CATEGORIES Personal Ser
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Summary of Revenues and Expenditure
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Summary of Revenues and Expenditure
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Page 183 and 184: ADMINISTRATIVE SERVICES Facilities
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Page 191 and 192: TABLE OF CONTENTS COMMUNITY, ENVIRO
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Community, Environmental and Develo
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Division: Building Safety Expenditu
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Division: Fiscal & Operational Supp
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Division: Transportation Planning E
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS CONVENTION CENTER
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CONVENTION CENTER Executive Office
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Convention Center EXPENDITURE HIGHL
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Division: Convention Center Capital
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Division: Convention Center Non-Ope
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TABLE OF CONTENTS CORRECTIONS DEPAR
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CORRECTIONS Administration Command
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Corrections EXPENDITURE HIGHLIGHTS
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Division: Community Corrections Exp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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Division: Roads & Drainage (MSBU) E
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TABLE OF CONTENTS UTILITIES DEPARTM
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UTILITIES DEPARTMENT Customer Servi
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Utilities EXPENDITURE HIGHLIGHTS Pe
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Division: Utilities Field Services
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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Offices EXPENDITURE HIGHLIGHT
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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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PROPOSED CIP - BY FUND FY 2012/13 -
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INDEX 911 Fees ....................
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G - H General Fund Budget Compariso
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Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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