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
442W
Water Utilities System MSTUs
REVENUES:
Permits and Fees
Interest and Other
654,640 668,252 621,012
2,106 10,137 12,525
Total Revenues $ 656,745 $ 678,389 $ 633,537
5% Statutory Deduction
0 -33,919 -31,677
Net Revenues $ 656,745 $ 644,470 $ 601,860
NON-REVENUES:
Fund Balance
Other Sources
0 427 814
2,392 0 0
Revenue Total $ 659,137 $ 644,897 $ 602,674
EXPENDITURES:
Physical Environment
Total Expenditures
2,439 6,449 3,131
$ 2,439 $ 6,449 $ 3,131
NON-EXPENSE DISBURSEMENTS:
Interfund Transfers
942,409 638,448 599,543
Total Expenditures / Non-Expense $ 944,847 $ 644,897 $ 602,674
Revenues and Expenditures Summary Section 2 - pg. 72