CERTIFIED - City of Deltona, Florida

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Enterprise Funds Summary Charts City of Deltona, Florida ENTERPRISE FUNDS - SOURCES OF FUNDS (Includes Construction Fund) Revenues By Source (Excluding Interfund Transfers & Debt Proceeds) $40,310,934 Fund Balance Carryforward 37.1% Debt Proceeds 21.3% Interest Income 0.6% Impact Fees 0.2% Grant Funding 0.0% Other Revenue 0.0% Charges for Services 40.9% ENTERPRISE FUNDS - USES OF FUNDS (Includes Construction Fund) Expenses By Function (Excluding Interfund Transfers) $40,310,934 Ending Fund Equity 27.4% Personal Services 9.4% Operating Expenses 12.1% Capital Outlay 38.3% Debt Service 12.8% 10/11 Annual Budget 186 Adopted - 9/20/2010
Revenues by Source City of Deltona, Florida ENTERPRISE FUNDS Estimated Adopted Actual Actual Actual Budget Description FY 07/08 FY 08/09 FY 09/10 FY 10/11 SOURCES Trend Analysis - Revenues By Source Charges for Services $ 13,408,182 $ 14,896,559 $ 15,075,616 $ 16,489,000 Other Revenue 254,989 17,670 - - Grant Funding 225,084 309,622 - - Impact Fees 195,602 22,110 34,259 75,000 Interest Income 683,262 192,620 219,336 225,800 Revenues 14,767,119 15,438,581 15,329,211 16,789,800 Transfers In - - - - Debt Proceeds - - - 8,580,722 Fund Balance Carryforward 21,681,404 18,707,895 16,961,950 14,940,412 TOTAL SOURCES: $ 36,448,523 $ 34,146,476 $ 32,291,161 $ 40,310,934 SOURCES Budget FY 10/11 Compared to FY 09/10 Estimated Actual Charges for Services 9.38% Other Revenue 0.00% Grant Funding 0.00% Impact Fees 118.92% Interest Income 2.95% Revenues 9.53% REVENUES BY SOURCE TOTAL: $16,789,800 (Excluding Interfund Transfers & Debt Proceeds) Charges for Services 98.2% Impact Fees 0.4% Interest Income 1.3% 10/11 Annual Budget 187 Adopted - 9/20/2010
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Company LOGO Fire Station 62 Ft. Sm
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Preface City of Deltona, Florida Th
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City of Deltona, Florida 10/11 Annu
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City of Deltona, Florida ENTERPRISE
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Budget Message City of Deltona, Flo
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General Information City of Deltona
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General Information City of Deltona
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Demographics POPULATION - 2000 69,5
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Demographics City of Deltona, Flori
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Demographics MISCELLANEOUS STATISTI
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Commission District Map City of Del
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Budget Summary-Staffing Changes Cit
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Vision 2026 City of Deltona, Florid
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Five-Year Strategic Economic Develo
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City of Deltona, Florida This page
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Budget Calendar FY 10/11 BUDGET CAL
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CERTIFIED 10/11 Annual Budget 32 Ad
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CERTIFIED 10/11 Annual Budget 34 Ad
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Financial Policies City of Deltona,
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Budget Summary - All Funds City of
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Revenue by Source City of Deltona,
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Changes in Fund Balance - All Funds
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Changes in Fund Balance City of Del
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Changes in Fund Balance City of Del
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Fund Structure City of Deltona, Flo
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Budget Summary - Narrative City of
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Historical Comparison City of Delto
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Sources and Uses of Funds City of D
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Uses by Division City of Deltona, F
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Divisions by Major Object Classific
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City Commission City of Deltona, Fl
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City Commission CITY ADVISORY BOARD
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Social Services Actual Actual Adopt
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City Manager City of Deltona, Flori
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City Clerk City of Deltona, Florida
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City Clerk City of Deltona, Florida
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Finance City of Deltona, Florida FI
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Finance City of Deltona, Florida FI
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Information Technology Services Cit
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Information Technology Services Act
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City Attorney City of Deltona, Flor
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City Attorney Actual Actual Adopted
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Planning & Development Services Cit
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Planning & Development Services Cit
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Building & Zoning Services City of
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Building & Zoning Services City of
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Human Resources City of Deltona, Fl
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Human Resources City of Deltona, Fl
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General Government City of Deltona,
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Enforcement Services City of Delton
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Enforcement Services City of Delton
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Law Enforcement City of Deltona, Fl
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Law Enforcement Actual Actual Adopt
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Fire / Rescue Services City of Delt
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Fire / Rescue Services City of Delt
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Public Works City of Deltona, Flori
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Public Works Actual Actual Adopted
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Five-Year CIP - Estimated Operating
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Utility Revenue Bonds City of Delto
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Transportation Revenue Bonds City o
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Chart of Accounts City of Deltona,
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Glossary City of Deltona, Florida A
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CERTIFIED - City of Deltona, Florida

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