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
5540
Employees Benefits
REVENUES:
Service Charges
Interest and Other
84,870,914 92,926,284 80,410,000
131,513 360,500 360,500
Total Revenues $ 85,002,427 $ 93,286,784 $ 80,770,500
5% Statutory Deduction
0 -28,263 -29,275
Net Revenues $ 85,002,427 $ 93,258,521 $ 80,741,225
NON-REVENUES:
Fund Balance
Other Sources
0 48,263,254 54,300,000
5,776,512 204,750 225,000
Revenue Total $ 90,778,939 $ 141,726,525 $ 135,266,225
EXPENDITURES:
Internal Service
Total Expenditures
74,478,022 96,367,143 85,096,084
$ 74,478,022 $ 96,367,143 $ 85,096,084
NON-EXPENSE DISBURSEMENTS:
Reserves
0 45,359,382 50,170,141
Total Expenditures / Non-Expense $ 74,478,022 $ 141,726,525 $ 135,266,225
Revenues and Expenditures Summary Section 2 - pg. 76