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
2319
Public Service Tax Bonds
REVENUES:
Other General Taxes
Interest and Other
67,046,930 66,054,000 67,044,809
-209,122 260,000 260,000
Total Revenues $ 66,837,808 $ 66,314,000 $ 67,304,809
5% Statutory Deduction
0 -3,315,700 -3,365,240
Net Revenues $ 66,837,808 $ 62,998,300 $ 63,939,569
NON-REVENUES:
Fund Balance
0 55,327,665 50,105,999
Revenue Total $ 66,837,808 $ 118,325,965 $ 114,045,568
EXPENDITURES:
General Government
Total Expenditures
57,454 57,454 17,945
$ 57,454 $ 57,454 $ 17,945
NON-EXPENSE DISBURSEMENTS:
Debt Service
8,408,294 8,442,369 8,441,219
Reserves
0 46,790,156 39,616,154
Interfund Transfers
57,646,436 63,035,986 65,970,250
Total Expenditures / Non-Expense $ 66,112,184 $ 118,325,965 $ 114,045,568
Revenues and Expenditures Summary Section 2 - pg. 67