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
1005
Special Tax MSTU
REVENUES:
Ad Valorem Taxes
Interest and Other
78,485,270 78,993,947 78,491,287
98,038 200,000 200,000
Total Revenues $ 78,583,309 $ 79,193,947 $ 78,691,287
5% Statutory Deduction
0 -3,983,197 -3,958,064
Net Revenues $ 78,583,309 $ 75,210,750 $ 74,733,223
NON-REVENUES:
Transfers
Fund Balance
Other Sources
50,146,436 55,535,986 58,470,250
0 1,304,549 1,218,000
820,563 470,000 470,000
Revenue Total $ 129,550,307 $ 132,521,285 $ 134,891,473
EXPENDITURES:
NON-EXPENSE DISBURSEMENTS:
Interfund Transfers
Total Expenditures / Non-Expense
130,024,063 132,521,285 134,891,473
$ 130,024,063 $ 132,521,285 $ 134,891,473
Revenues and Expenditures Summary Section 2 - pg. 12