CERTIFIED - City of Deltona, Florida
CERTIFIED - City of Deltona, Florida
CERTIFIED - City of Deltona, Florida
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Sources by Revenue Classification<br />
<strong>City</strong> <strong>of</strong> <strong>Deltona</strong>, <strong>Florida</strong><br />
GENERAL FUND<br />
SOURCES BY REVENUE CLASSIFICATION<br />
Estimated Adopted<br />
Actual Actual Actual Budget<br />
Description FY 07/08 FY 08/09 FY 09/10 FY 10/11<br />
SOURCES<br />
Taxes<br />
Ad Valorem Taxes $ 12,106,008 $ 12,346,188 $ 12,546,000 $ 11,595,000<br />
Electric Utility Franchise 3,732,717 3,966,949 4,289,000 4,197,000<br />
Gas Franchise Fees 55,953 73,319 71,000 75,000<br />
Electric Utility Service Tax 3,799,154 4,070,999 4,593,000 4,100,000<br />
Telecommunications Service Tax 3,525,064 3,647,194 3,437,000 3,189,000<br />
Gas/Propane Service Tax 113,304 105,530 106,000 110,000<br />
Local Business Tax 242,810 340,714 282,700 290,000<br />
FF Pension Insurance Premium Tax - 394,453 394,000 394,000<br />
23,575,010 24,945,346 25,718,700 23,950,000<br />
Licenses and Permits<br />
Building Permits and Inspections 511,990 436,468 292,436 300,000<br />
Sidewalk Fees 46,071 19,303 - -<br />
Other Fees and Permits - 85,497 76,133 73,000<br />
558,061 541,268 368,569 373,000<br />
Intergovernmental Revenues<br />
Grants 14,925 1,645,687 - -<br />
State Revenue Sharing 1,669,778 1,430,425 1,287,000 1,563,000<br />
Alcoholic Beverage Licenses 9,067 14,565 10,000 10,000<br />
Half-Cent Sales Tax 3,935,428 3,562,838 3,392,000 3,514,000<br />
FF Supplemental Compensation 17,520 17,855 21,800 22,000<br />
8th Cent Motor Fuel Use Tax 619,348 570,925 555,000 640,000<br />
6,266,066 7,242,295 5,265,800 5,749,000<br />
Charges For Services<br />
Service Contracts 110,405 101,073 111,973 115,000<br />
Parks/Recreation Fees 152,592 141,669 115,902 130,000<br />
262,997 242,742 227,875 245,000<br />
Fines and Forfeits<br />
Law Enforcement Fines 159,865 125,022 99,333 100,000<br />
Parking Violations/Fines 5,895 6,330 1,697 2,000<br />
Code Enforcement Violations 114,533 157,897 132,694 135,000<br />
280,293 289,249 233,724 237,000<br />
Other<br />
Interest Income 597,595 162,016 190,000 100,000<br />
Rentals & Leases 144,369 244,839 219,916 240,000<br />
Other 240,163 159,274 172,416 173,000<br />
Administration/PILOT Charges 699,000 589,000 598,000 598,000<br />
Recycling Proceeds - 26,877 55,000 50,000<br />
1,681,127 1,182,006 1,235,332 1,161,000<br />
Total Revenues 32,623,554 34,442,906 33,050,000 31,715,000<br />
Transfers In - - - -<br />
Fund Balance Carryforward 19,880,416 11,858,723 14,758,961 15,400,000<br />
TOTAL SOURCES $ 52,503,970 $ 46,301,629 $ 47,808,961 $ 47,115,000<br />
10/11 Annual Budget 75 Adopted - 9/20/2010
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