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
443X
Convention Center Funds
REVENUES:
Other General Taxes
Service Charges
Interest and Other
175,854,576 166,854,576 171,860,213
47,043,081 43,460,702 42,697,539
1,059,802 1,808,319 1,818,669
Total Revenues $ 223,957,459 $ 212,123,597 $ 216,376,421
5% Statutory Deduction
0 -10,395,859 -10,860,971
Net Revenues $ 223,957,459 $ 201,727,738 $ 205,515,450
NON-REVENUES:
Transfers
Fund Balance
Other Sources
2,991,929 0 0
0 168,205,497 171,848,887
1,095,867 910,428 1,043,000
Revenue Total $ 228,045,254 $ 370,843,663 $ 378,407,337
EXPENDITURES:
General Government
Economic Environment
Culture & Recreation
Total Expenditures
0 0 249,656
133,508,960 133,809,690 145,204,819
3,157,523 3,337,093 3,437,205
$ 136,666,482 $ 137,146,783 $ 148,891,680
NON-EXPENSE DISBURSEMENTS:
Debt Service
70,737,275 72,224,942 72,224,942
Reserves
0 161,471,938 154,747,405
Interfund Transfers
0 0 2,543,310
Total Expenditures / Non-Expense $ 207,403,757 $ 370,843,663 $ 378,407,337
Revenues and Expenditures Summary Section 2 - pg. 73