CERTIFIED - City of Deltona, Florida

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Sources and Uses of Funds City of Deltona, Florida GENERAL FUND SOURCES OF FUNDS Revenues By Type $31,715,000 1.2% 18.1% 0.8% 0.7% 3.7% Taxes Licenses & Permits Intergovernmental Revenue Charges for Services Fines & Forfeits Miscellaneous Revenue 75.5% GENERAL FUND USES OF FUNDS Appropriations By Function (includes Annualized Capital Outlay Transfer to Capital Replacement Equipment Fund of $1,050,000) $ 33,263,200 6.9% 6.6% 2.0% 5.3% 23.1% General Government Public Safety Transportation Culture/Recreation Capital Outlay 56.1% Transfers Out 10/11 Annual Budget 74 Adopted - 9/20/2010
Sources by Revenue Classification City of Deltona, Florida GENERAL FUND SOURCES BY REVENUE CLASSIFICATION Estimated Adopted Actual Actual Actual Budget Description FY 07/08 FY 08/09 FY 09/10 FY 10/11 SOURCES Taxes Ad Valorem Taxes $ 12,106,008 $ 12,346,188 $ 12,546,000 $ 11,595,000 Electric Utility Franchise 3,732,717 3,966,949 4,289,000 4,197,000 Gas Franchise Fees 55,953 73,319 71,000 75,000 Electric Utility Service Tax 3,799,154 4,070,999 4,593,000 4,100,000 Telecommunications Service Tax 3,525,064 3,647,194 3,437,000 3,189,000 Gas/Propane Service Tax 113,304 105,530 106,000 110,000 Local Business Tax 242,810 340,714 282,700 290,000 FF Pension Insurance Premium Tax - 394,453 394,000 394,000 23,575,010 24,945,346 25,718,700 23,950,000 Licenses and Permits Building Permits and Inspections 511,990 436,468 292,436 300,000 Sidewalk Fees 46,071 19,303 - - Other Fees and Permits - 85,497 76,133 73,000 558,061 541,268 368,569 373,000 Intergovernmental Revenues Grants 14,925 1,645,687 - - State Revenue Sharing 1,669,778 1,430,425 1,287,000 1,563,000 Alcoholic Beverage Licenses 9,067 14,565 10,000 10,000 Half-Cent Sales Tax 3,935,428 3,562,838 3,392,000 3,514,000 FF Supplemental Compensation 17,520 17,855 21,800 22,000 8th Cent Motor Fuel Use Tax 619,348 570,925 555,000 640,000 6,266,066 7,242,295 5,265,800 5,749,000 Charges For Services Service Contracts 110,405 101,073 111,973 115,000 Parks/Recreation Fees 152,592 141,669 115,902 130,000 262,997 242,742 227,875 245,000 Fines and Forfeits Law Enforcement Fines 159,865 125,022 99,333 100,000 Parking Violations/Fines 5,895 6,330 1,697 2,000 Code Enforcement Violations 114,533 157,897 132,694 135,000 280,293 289,249 233,724 237,000 Other Interest Income 597,595 162,016 190,000 100,000 Rentals & Leases 144,369 244,839 219,916 240,000 Other 240,163 159,274 172,416 173,000 Administration/PILOT Charges 699,000 589,000 598,000 598,000 Recycling Proceeds - 26,877 55,000 50,000 1,681,127 1,182,006 1,235,332 1,161,000 Total Revenues 32,623,554 34,442,906 33,050,000 31,715,000 Transfers In - - - - Fund Balance Carryforward 19,880,416 11,858,723 14,758,961 15,400,000 TOTAL SOURCES $ 52,503,970 $ 46,301,629 $ 47,808,961 $ 47,115,000 10/11 Annual Budget 75 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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Page 38 and 39: Budget Calendar FY 10/11 BUDGET CAL
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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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City of Deltona, Florida This page
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Public Works City of Deltona, Flori
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Public Works Actual Actual Adopted
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PW-Traffic Operations Actual Actual
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PW-Field Operations Actual Actual A
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PW-Administration Actual Actual Ado
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PW-Fleet Maintenance Actual Actual
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Parks & Recreation City of Deltona,
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Parks & Recreation City of Deltona,
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Special Revenue Funds City of Delto
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Stormwater Utility Fund City of Del
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Stormwater Utility Fund Kingsway/Le
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Solid Waste Management Fund City of
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SHIP Fund City of Deltona, Florida
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City of Deltona, Florida CDBG Fund
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Streetlighting Districts Fund City
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Transportation Fund City of Deltona
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Transportation Fund City of Deltona
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Tree Replacement Fees Fund City of
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Law Enforcement Impact Fees Fund Ci
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Transportation Impact Fees Fund Cit
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Enterprise Funds Summary Charts Cit
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Expenses by Function City of Delton
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Water/Sewer Construction Fund City
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City of Deltona, Florida Water/Sewe
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Water/Sewer Utility Services City o
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Water/Sewer Utility Fund City of De
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Deltona Water - Administration Actu
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Water Plant Operations Actual Actua
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Wastewater Plant Operations Actual
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Customer Service & Billing Actual A
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Water/Wastewater Field Operations A
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Municipal Complex Fund City of Delt
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Park Projects Fund City of Deltona,
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Replacement Equipment Fund City of
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City of Deltona, Florida Capital Eq
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Five Year CIP by Funding Source-Gov
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Five Year CIP by Funding Source-Ent
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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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