FY 2011-12 Adopted Budget - City of Oviedo

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Stormwater Fund (138) 2008-09 2009-10 2010-11 2010-11 2011-12 EXPENDITURES (continued) Actual Actual Budget Projection Budget Drainage Capital Improvements Lake Jessup/426 Basin: - Construction 452,851 0 0 0 0 Pipe Lining Repairs (Mead Manor & other areas) 0 0 160,000 209,804 55,000 Stormwater Conveyance System - Engineering Analysis 0 25,401 125,000 99,469 0 Washington Heights/Johnson Hill Drainage Imp. 0 0 0 0 155,935 Aulin Ave. South 0 0 0 0 - Engineering/Design 34,021 25,290 0 54,266 0 - Land Acquisiton and Related Costs 7,375 922 0 132,531 39,000 - Construction (including CEI) 0 0 993,634 0 845,225 Willa Lake Circle/Corbin Court 0 0 0 0 0 - Construction 0 0 332,364 125,660 0 - Design and Geotechnical 0 5,300 25,000 3,578 0 - Easement Acquisition (Corbin Ct.) 0 0 10,000 0 0 McKinnon Ave. North and South Outfalls 0 0 0 0 0 - Engineering/Design 38,667 12,034 0 27,120 12,000 - Construction 0 0 0 0 346,051 Meadows Stormwater Pond 0 65,618 0 0 0 Sub-Total: Capital Improvements 532,914 134,565 1,655,998 652,428 1,453,211 Interfund Transfers (transfers to): General Fund (001): - for indirect costs 119,135 122,710 126,390 126,390 128,918 Health Insurance Fund (510) 19,100 19,100 23,800 23,800 22,438 Technology Improvements Fund (320) 0 0 0 0 71,882 Lease Financing Fund (205)* 32,904 32,898 93,339 0 0 Sub-Total: Interfund Transfers 171,139 174,708 243,529 150,190 223,238 *Principal and interest payments on streetsweeper and jet vac truck. Reserve for Contingency 0 0 TOTAL EXPENDITURES 1,791,311 1,557,327 2,808,929 1,889,856 2,801,787 Ending Fund Balance 1,751,904 1,710,555 464,169 1,351,712 109,594 91
DEBT SERVICE FUNDS Debt Service Funds account for the financing of general long-term debt principal and interest. Public Improvement Revenue Bond Sinking Fund 2003 General Obligation Bond Sinking Fund Lease Financing Fund 92
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City of Oviedo Annual Budget FY 201
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CITY OF OVIEDO ANNUAL BUDGET FOR TH
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TABLE OF CONTENTS ANNUAL BUDGET Pag
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Project Summary and Operating Budge
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The City of Oviedo Florida ________
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The following “budget highlights
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Property Taxes (General Fund) At th
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Debt Service and Lease Financing Su
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Cash Reserves (Utility Operating Fu
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1 City of Oviedo The City of Oviedo
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City of Oviedo Organizational Chart
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City of Oviedo Strategic Focus Area
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City of Oviedo Continue to up
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City of Oviedo Budget and Financial
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City of Budget Document Format Ovie
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City of Oviedo certain fixed/sem i-
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City of Oviedo Budget Development G
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City of Oviedo afford the City the
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City of Oviedo Interlocal agreement
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City of Oviedo Significant Budget A
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City of Oviedo operating revenues a
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City of Oviedo Fund Categories and
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TABLE OF CONTENTS BUDGET GRAPHICS P
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PROPERTY TAX RATE AND TAXABLE VALUE
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Gross Taxable Value Tax Year 2011 a
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FY 2011-12 City of Oviedo Property
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TOTAL BUDGET SUMMARY AND GRAPHICS B
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BUDGET COMPARISON BY APPROPRIATED F
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Page 59 and 60: City of Oviedo FUND BALANCE OVERVIE
Page 61 and 62: FUND BALANCE STATUS BY FUND (Unaudi
Page 63 and 64: POSITION AUTHORIZATION SUMMARY Auth
Page 65 and 66: POSITION AUTHORIZATION SUMMARY FY 0
Page 67 and 68: Composition of Personnel Costs: FY
Page 69 and 70: GENERAL FUND GRAPHICS OVERVIEW FY 2
Page 71 and 72: GENERAL FUND EXPENDITURE SUMMARY FY
Page 73 and 74: City of Oviedo REVENUE TRENDS OVERV
Page 75 and 76: REVENUE TRENDS MAJOR REVENUE SOURCE
Page 77 and 78: Trend↓ REVENUE TRENDS MAJOR REVEN
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Page 81 and 82: TABLE OF CONTENTS REVENUE AND EXPEN
Page 83 and 84: GENERAL FUND The General Fund accou
Page 85 and 86: General Fund Revenues (001) Beginni
Page 87 and 88: General Fund Revenues (001) 2008-09
Page 89 and 90: General Fund Expenses (001) 2008-09
Page 91 and 92: General Fund Expenses (001) 2008-09
Page 93 and 94: SPECIAL REVENUE FUNDS Special Reven
Page 95 and 96: Administrative Facilities Impact Fe
Page 97 and 98: Police Impact Fee Fund (107) Beginn
Page 99 and 100: Recreational Impact Fee Fund (109)
Page 101 and 102: Federal Law Enforcement Trust Fund
Page 103 and 104: Transportation Improvements Fund (1
Page 105 and 106: Economic Development Fund (116) Beg
Page 107: Stormwater Fund (138) (Note: In FY
Page 111 and 112: Public Improvement Revenue Bonds De
Page 113 and 114: General Obligation Bond Debt Servic
Page 115 and 116: Lease Financing Fund (205) 2008-09
Page 117 and 118: CAPITAL PROJECT FUNDS Capital Proje
Page 119 and 120: Vehicle/Equipment Replacement Fund
Page 121 and 122: Local Option Sales Tax Construction
Page 123 and 124: Technology Improvements Fund (320)
Page 125 and 126: General Facilities Improvements Fun
Page 127 and 128: Public Works/Fire Station Construct
Page 129 and 130: Recreation Facilities Improvements
Page 131 and 132: ENTERPRISE FUNDS Enterprise Funds a
Page 133 and 134: Water/Wastewater Operating Fund (40
Page 135 and 136: Water/Wastewater Operating (401) Fu
Page 137 and 138: Reclaimed Water System Construction
Page 139 and 140: Utility Revenue Bond/SRF Loan Sinki
Page 141 and 142: Water/Wastewater Renewal and Replac
Page 143 and 144: Water System Impact Fee Fund (408)
Page 145 and 146: Series 2007 Utility Construction Fu
Page 147 and 148: Series 2010B Utility Revenue Bonds
Page 149 and 150: INTERNAL SERVICE FUNDS Account for
Page 151 and 152: Medical Insurance Fund (510) 2008-0
Page 153 and 154: City of Oviedo Legislative & Execut
Page 155 and 156: TABLE OF CONTENTS LEGISLATIVE AND E
Page 157 and 158: EXPENDITURE AND STAFFING SUMMARY De
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EXPENDITURE AND STAFFING SUMMARY De
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LEGISLATIVE AND EXECUTIVE SERVICES
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CONSOLIDATED EXPENDITURE DETAIL Dep
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City of Oviedo General Government S
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TABLE OF CONTENTS GENERAL GOVERNMEN
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Performance Profile (continued) Ris
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Department Finance Program Utility
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PERFORMANCE PROFILE Department Fina
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PERFORMANCE PROFILE Department Info
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Geographic Information Systems Meas
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GENERAL GOVERNMENT SERVICES CONSOLI
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CONSOLIDATED EXPENDITURE AND STAFFI
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City of Oviedo Development Services
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TABLE OF CONTENTS DEVELOPMENT SERVI
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DEVELOPMENT SERVICES CONSOLIDATED E
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Law Enforcement 198
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TABLE OF CONTENTS POLICE Page Numbe
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School Resource Officers FY 08-09 F
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PERFORMANCE PROFILE Department Poli
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POLICE DEPARTMENT CONSOLIDATED EXPE
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Fire Rescue Services
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TABLE OF CONTENTS FIRE RESCUE Page
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FIRE DEPARTMENT CONSOLIDATED EXPEND
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City of Oviedo Octoberfest Snow Mou
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TABLE OF CONTENTS RECREATION & PARK
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PERFORMANCE PROFILE Department Recr
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RECREATION AND PARKS CONSOLIDATED E
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Public Works Operati
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TABLE OF CONTENTS PUBLIC WORKS Page
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PERFORMANCE PROFILE Department Publ
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STORMWATER UTILITY Stormwater Engin
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PUBLIC WORKS* CONSOLIDATED EXPENDIT
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2008-09 2009-10 2010-11 2010-11 201
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City of Oviedo Water / Wastewater U
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TABLE OF CONTENTS WATER/WASTEWATER
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Department Finance Program Utility
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The City of Oviedo 308
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WATER AND WASTEWATER COMBINED EXPEN
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2008-09 2009-10 2010-11 2010-11 201
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TABLE OF CONTENTS NON-DEPARTMENTAL
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DEBT SERVICE OBLIGATIONS FY 07-08 F
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DEBT SERVICE OBLIGATIONS FY 07-08 F
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Revenue and GO Bond Debt Service Re
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Utility Debt Service Requirements t
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TABLE OF CONTENTS CAPITAL IMPROVEME
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City of ___ Oviedo Five Year Capita
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City of ___ Oviedo approximately 23
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5 YEAR CIP: EXPENDITURES BY PROJECT
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FY 11-12 FY 12-13 FY 13-14 FY 14-15
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FY 11-12 FY 12-13 FY 13-14 FY 14-15
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TABLE OF CONTENTS APPENDIX Page Num
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Glossary of Budget Terms ACTUAL Pre
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Oviedo Demographics: Fast Facts & S
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2010 Top Ten Taxpayers for Oviedo T
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The City of Oviedo
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FY 2011-12 Adopted Budget - City of Oviedo

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