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
1010
Air Pollution Control
REVENUES:
Shared Revenues
Service Charges
Interest and Other
738,108 720,000 750,000
55 50 50
1,583 3,293 2,000
Total Revenues $ 739,746 $ 723,343 $ 752,050
5% Statutory Deduction
0 -36,168 -37,603
Net Revenues $ 739,746 $ 687,175 $ 714,447
NON-REVENUES:
Fund Balance
Other Sources
0 123,889 197,679
8,923 10 0
Revenue Total $ 748,669 $ 811,074 $ 912,126
EXPENDITURES:
Physical Environment
Total Expenditures
Total Expenditures / Non-Expense
717,677 811,074 912,126
$ 717,677 $ 811,074 $ 912,126
$ 717,677 $ 811,074 $ 912,126
Revenues and Expenditures Summary Section 2 - pg. 15