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
1013
Air Quality Improvement
REVENUES:
Permits and Fees
Shared Revenues
Interest and Other
54,440 25,000 30,000
31,973 35,000 25,000
7,355 2,000 2,000
Total Revenues $ 93,767 $ 62,000 $ 57,000
5% Statutory Deduction
0 -3,100 -2,850
Net Revenues $ 93,767 $ 58,900 $ 54,150
NON-REVENUES:
Fund Balance
0 331,148 308,531
Revenue Total $ 93,767 $ 390,048 $ 362,681
EXPENDITURES:
Physical Environment
Total Expenditures
83,570 128,279 144,399
$ 83,570 $ 128,279 $ 144,399
NON-EXPENSE DISBURSEMENTS:
Reserves
0 261,769 218,282
Total Expenditures / Non-Expense $ 83,570 $ 390,048 $ 362,681
Revenues and Expenditures Summary Section 2 - pg. 17