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

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Revenues and Expenditures Summary Section 2 - pg. 6
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 0001 General Fund REVENUES: Ad Valorem Taxes Other General Taxes Permits and Fees Grants Shared Revenues Service Charges Fines and Forfeits Interest and Other 327,127,911 329,858,816 328,559,780 2,065,139 2,209,000 2,009,000 606,506 592,000 609,000 276,234 170,000 150,000 1,316,718 1,251,500 1,252,000 37,211,374 39,968,841 42,130,312 434,652 500,500 511,500 3,328,509 3,241,978 2,832,347 Total Revenues $ 372,367,042 $ 377,792,635 $ 378,053,939 5% Statutory Deduction 0 -19,701,759 -20,148,465 Net Revenues $ 372,367,042 $ 358,090,876 $ 357,905,474 NON-REVENUES: Transfers Fund Balance Other Sources 209,654,330 238,606,645 233,127,294 0 118,690,973 105,400,000 29,653,765 21,512,298 24,915,370 Revenue Total $ 611,675,137 $ 736,900,792 $ 721,348,138 EXPENDITURES: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Internal Service Culture & Recreation Total Expenditures 157,715,677 174,353,946 166,314,114 339,023,257 343,911,696 341,408,473 6,797,194 7,555,041 6,615,595 32,864,403 34,520,634 34,904,151 2,809,500 8,597,674 8,086,585 73,492,461 77,063,949 87,710,459 2,895,789 3,028,341 2,844,331 3,177,658 3,454,486 3,420,607 $ 618,775,939 $ 652,485,767 $ 651,304,315 NON-EXPENSE DISBURSEMENTS: Reserves 0 65,939,713 52,069,634 Interfund Transfers 17,393,314 18,475,312 17,974,189 Total Expenditures / Non-Expense $ 636,169,253 $ 736,900,792 $ 721,348,138 Revenues and Expenditures Summary Section 2 - pg. 7
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Orange County Mayor Teresa Jacobs B
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Despite a sluggish economy, shows s
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ORANGE COUNTY, FLORIDA BOARD OF COU
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OFFICE OF MANAGEMENT AND BUDGET Ran
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TABLE OF CONTENTS BUDGET IN BRIEF .
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TABLE OF CONTENTS BUDGET IN BRIEF H
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How to Use This Book Budget in Brie
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HOW TO USE THIS BOOK Capital Improv
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Orange County Organizational Chart
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Electorate Constitutional Officers
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General This section includes: Info
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In November 2008, the following ame
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2. Investment Trust Funds account f
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Charts and This section includes:
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Millage and Property Value Detail M
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Page 41 and 42: Three-Year Comparison of Budgeted F
Page 43 and 44: BUDGET SUMMARY ORANGE COUNTY BOARD
Page 45 and 46: How the County Allocates Money Oran
Page 47 and 48: Budget in Brief Section 1 - pg. 33
Page 49 and 50: Uses of Funds Countywide FY 2011-12
Page 51 and 52: General Fund Comparison FY 2010-11
Page 55 and 56: Uses of Funds General Fund (and Sub
Page 57 and 58: INTERFUND TRANSFERS OUT FY 12-13 FY
Page 59 and 60: Estimated Fund Balances FY 2010-11
Page 63 and 64: Millage Computation Process General
Page 65 and 66: CHANGES IN AUTHORIZED POSITIONS Dep
Page 67 and 68: CHANGES IN AUTHORIZED POSITIONS Dep
Page 69 and 70: Total Positions by Function FY 2011
Page 71 and 72: Guide to Other Useful References Bu
Page 73 and 74: Orange County Code - A detailed lis
Page 75 and 76: Glossary of Budget Terms Budget in
Page 77 and 78: Budget Adjustment - A revision to t
Page 79 and 80: Fund - A fiscal and accounting enti
Page 81 and 82: Real Property - Land and the buildi
Page 83 and 84: TABLE OF CONTENTS REVENUES AND EXPE
Page 85 and 86: REVENUE CATEGORIES Revenues in this
Page 87: EXPENDITURE CATEGORIES Personal Ser
Page 91 and 92: Summary of Revenues and Expenditure
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Summary of Revenues and Expenditure
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TABLE OF CONTENTS CONSTITUTIONAL OF
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CITIZENS Board of County Commission
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Constitutional Officers EXPENDITURE
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FUNDING SOURCE HIGHLIGHTS The major
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Office: County Mayor Expenditures b
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Office: Sheriff Expenditures by Cat
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS ADMINISTRATIVE SE
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ADMINISTRATIVE SERVICES Facilities
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Administrative Services EXPENDITURE
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Division: Facilities Management Exp
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TABLE OF CONTENTS COMMUNITY, ENVIRO
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COMMUNITY, ENVIRONMENTAL AND DEVELO
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Community, Environmental and Develo
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Division: Building Safety Expenditu
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Division: Fiscal & Operational Supp
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Division: Transportation Planning E
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TABLE OF CONTENTS CONVENTION CENTER
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CONVENTION CENTER Executive Office
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Convention Center EXPENDITURE HIGHL
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Division: Convention Center Capital
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Division: Convention Center Non-Ope
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TABLE OF CONTENTS CORRECTIONS DEPAR
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CORRECTIONS Administration Command
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Corrections EXPENDITURE HIGHLIGHTS
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Division: Community Corrections Exp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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Division: Roads & Drainage (MSBU) E
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TABLE OF CONTENTS UTILITIES DEPARTM
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UTILITIES DEPARTMENT Customer Servi
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Utilities EXPENDITURE HIGHLIGHTS Pe
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Division: Utilities Field Services
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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Offices EXPENDITURE HIGHLIGHT
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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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PROPOSED CIP - BY FUND FY 2012/13 -
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INDEX 911 Fees ....................
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G - H General Fund Budget Compariso
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Utilities Organizational Chart ....
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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