FY 2013 Proposed Budget Book - Home | Orange County Gov FL

Department:
Utilities
Expenditures
by Category
FY 2010-11
Prior Year
Actual
FY 2011-12
Budget as of
03/31/12
FY 2012-13
Proposed
Budget
Percent
Change
Personal Services 50,286,975 51,973,204 52,623,307 1.3%
Operating Expenditures 104,210,834 139,883,708 132,603,132 -5.2%
Capital Outlay 5,186,208 5,923,871 5,821,017 -1.7%
Total Operating $ 159,684,017 $ 197,780,783 $ 191,047,456 -3.4%
Capital Improvements 76,708,293 97,750,288 133,461,000 36.5%
Debt Service 846,393 15,870,953 13,142,126 -17.2%
Reserves 0 231,929,429 144,329,492 -37.8%
Other 6,813,153 7,500,000 8,500,000 13.3%
Total Non-Operating $ 84,367,838 $ 353,050,670 $ 299,432,618 -15.2%
Department Total $ 244,051,855 $ 550,831,453 $ 490,480,074 -11.0%
Expenditures by
Division / Program
Fiscal & Operational Support
Solid Waste
Utilities Customer Service
Utilities Engineering
Utilities Field Services
Water Reclamation
Water Utilities
18,472,299 183,985,773 85,046,361 -53.8%
65,381,576 149,477,632 162,406,379 8.6%
10,911,847 11,559,471 11,845,933 2.5%
73,111,366 114,853,060 145,378,431 26.6%
28,870,363 34,977,987 36,022,743 3.0%
27,631,514 29,239,276 25,821,351 -11.7%
19,672,890 26,738,254 23,958,876 -10.4%
Department Total $ 244,051,855 $ 550,831,453 $ 490,480,074 -11.0%
Funding Source
Summary
Special Revenue Funds
Enterprise Funds
44,034,428 72,980,598 77,179,321 5.8%
200,017,427 477,850,855 413,300,753 -13.5%
Department Total $ 244,051,855 $ 550,831,453 $ 490,480,074 -11.0%
Authorized Positions
913 914 913 -0.1%
Utilities Section 13 - pg. 4