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
2317
Capital Improvement Bonds
REVENUES:
Shared Revenues
Interest and Other
27,820,309 28,737,000 29,455,000
1,134 30,000 30,000
Total Revenues $ 27,821,443 $ 28,767,000 $ 29,485,000
5% Statutory Deduction
0 -1,438,350 -1,474,250
Net Revenues $ 27,821,443 $ 27,328,650 $ 28,010,750
NON-REVENUES:
Fund Balance
0 8,664,063 1,438,000
Revenue Total $ 27,821,443 $ 35,992,713 $ 29,448,750
EXPENDITURES:
NON-EXPENSE DISBURSEMENTS:
Debt Service
Interfund Transfers
Total Expenditures / Non-Expense
4,118,763 4,148,463 4,149,862
19,163,037 31,844,250 25,298,888
$ 23,281,800 $ 35,992,713 $ 29,448,750
Revenues and Expenditures Summary Section 2 - pg. 66