CERTIFIED - City of Deltona, Florida

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Uses by Division City of Deltona, Florida GENERAL FUND USES BY DIVISION SUMMARY Estimated Adopted Actual Actual Actual Budget Description FY 07/08 FY 08/09 FY 09/10 FY 10/11 USES General Government City Commission $ 481,401 $ 287,802 $ 517,500 $ 539,100 Social Services - 33,886 27,500 - City Manager 1,064,616 576,020 527,020 592,300 City Clerk 536,305 410,852 440,330 426,900 Fiscal Services 1,297,214 1,023,906 1,003,410 1,001,200 Information Technology Services (1) 717,910 - - - City Attorney 581,356 534,897 745,300 578,900 Planning & Development Services 1,809,054 955,828 657,020 893,400 Building & Zoning Services 968,921 781,844 677,480 717,000 Human Resources 380,977 403,463 393,900 401,800 General Government 778,322 931,990 1,164,717 1,205,400 Enforcement Services 1,416,097 1,270,549 1,249,510 1,126,300 10,032,173 7,211,037 7,403,687 7,482,300 Public Safety: Law Enforcement 9,310,954 8,830,578 8,850,800 9,258,300 Fire 7,978,719 8,689,450 8,938,470 9,025,500 17,289,673 17,520,028 17,789,270 18,283,800 Transportation: Public Works - Traffic Division 671,388 595,876 408,267 532,500 Public Works - Engineering 157,012 209,154 115,400 118,900 Public Works -Field Operations 1,715,140 581,389 657,767 745,400 Public Works - Administration 268,133 293,428 272,940 205,900 Fleet Maintenance 613,991 506,392 408,656 345,900 3,425,664 2,186,239 1,863,030 1,948,600 Culture & Recreation: Parks & Recreation 2,737,321 1,972,336 1,717,730 2,072,500 Total Appropriations 33,484,831 28,889,640 28,773,717 29,787,200 Capital Outlay 158,293 3,028 - 676,000 Transfers Out: Stormwater Fund - - - - Transportation Fund - - - 1,750,000 Streetlighting Fund 9,000 - - - Municipal Complex Fund 5,500,000 - 2,550,000 - Park Projects Fund - 1,500,000 35,244 - Replacement Equipment Fund 1,261,000 1,150,000 1,050,000 1,050,000 New Equipment Fund 232,123 - - - Total Transfers 7,002,123 2,650,000 3,635,244 2,800,000 Total Appropriations, Capital Outlay and Transfers 40,645,247 31,542,668 32,408,961 33,263,200 Ending Fund Balance: Reserved/Designated 4,000,000 6,000,000 6,000,000 6,000,000 Unreserved/Undesignated 7,858,723 8,758,961 9,400,000 7,851,800 Ending Fund Balance 11,858,723 14,758,961 15,400,000 13,851,800 (1) Information Technology Services is fully allocated to all departments within the city. TOTAL USES $ 52,503,970 $ 46,301,629 $ 47,808,961 $ 47,115,000 10/11 Annual Budget 76 Adopted - 9/20/2010
Uses by Expenditure Classification City of Deltona, Florida GENERAL FUND USES BY EXPENDITURE CLASSIFICATION Uses Actual FY 07/08 Actual FY 08/09 Adopted Budget FY 09/10 Adopted Budget FY 10/11 Personal Services $ 16,758,476 $ 15,443,491 $ 14,894,180 $ 15,098,100 Operating Expenses 16,087,163 13,446,149 14,987,950 14,689,100 Capital Outlay 158,293 3,028 - 676,000 Transfers Out 7,002,124 2,650,000 3,635,244 2,800,000 TOTAL $ 40,006,056 $ 31,542,668 $ 33,517,374 $ 33,263,200 GENERAL FUND BUDGET BY MAJOR OBJECT CLASSIFICATIONS 45.4% Personal Services 8.4% Operating Expenses 2.0% 44.2% Capital Outlay Transfers Out (1) Budget as last amended. 10/11 Annual Budget 77 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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Page 38 and 39: Budget Calendar FY 10/11 BUDGET CAL
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Page 104 and 105: Information Technology Services Cit
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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-Engineering Actual Actual Adopte
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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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