CERTIFIED - City of Deltona, Florida

Law Enforcement Impact Fees Fund
City of Deltona, Florida
LAW ENFORCEMENT IMPACT FEES FUND
SOURCES & USES
The Law Enforcement Impact Fees Fund accounts for the fiscal activity relating to the City's Law
Enforcement impact fees charged for growth-related law enforcement capital improvements.
Activities subject to fees include any improvement to land which requires the issuance of a building
permit or any changes in the use of a structure which generates additional law enforcement
demands. Fees may be appropriated for capital improvements including: construction of law
enforcement facilities; acquisition of law enforcement and protection equipment; acquisition,
construction and equipping of training facilities; and acquisition and equipping of vehicles and
other equipment.
Estimated Proposed
Actual Actual Actual Budget
Description FY 07/08 FY 08/09 FY 09/10 FY 10/11
Impact Fees - Residential $ 22,569 $ 11,892 $ 30,000 $ 7,500
Impact Fees - Commercial - 2,500
Interest Income 324 50 - -
Total Revenues: 22,893 11,942 30,000 10,000
Transfer In - - - -
Fund Balance Carryforward 17 - - 10,000
Total Sources: $ 22,910 $ 11,942 $ 30,000 $ 20,000
Transfers Out $ 22,910 $ 11,942 $ 20,000
-
Ending Fund Balance - - 10,000 20,000
Total Uses: $ 22,910 $ 11,942 $ 30,000 $ 20,000
10/11 Annual Budget 180 Adopted - 9/20/2010