FY 2011-12 Adopted Budget - City of Oviedo

BUDGET COMPARISON BY APPROPRIATED FUND: FY 2010-11 vs. 2011-12
FY 10-11 FY 10-11
vs. vs.
Adopted Adopted FY 11-12 FY 11-12
Budget Budget $ Incr./ % Incr./
FUND NAME FY 10-11 FY 11-12 (Decr.) (Decr.)
ENTERPRISE FUNDS
Water/Sewer Utility Operating Fund (401) 11,989,983 13,150,282 1,160,299 9.7%
Reclaimed Water Construction Fund (402) 1,383,660 1,590,912 207,252 15.0%
Utility Sinking Fund (403) 3,793,958 4,233,560 439,602 11.6%
Utility Renewal & Replacement Fund (406) 1,134,796 1,535,254 400,458 35.3%
Vehicle and Equipment Replacement Fund (407) 108,553 207,700 99,147 91.3%
Water System Impact Fee Fund (408) 478,871 294,654 (184,217) -38.5%
Wastewater System Impact Fee Fund (409) 90,878 135,104 44,226 48.7%
2007 Utility Rev. Note Construction Fund (415) 371,991 98,214 (273,777) -73.6%
2010A Utility Rev. Bond Construction Fund (416) 911,014 958,628 47,614 5.2%
2010B Utility Rev. Bond Construction Fund (417) 5,527,055 3,327,716 (2,199,339) -39.8%
Sub Total: Enterprise Funds 25,790,759 25,532,024 (258,735) -1.0%
INTERNAL SERVICE FUNDS
Medical Insurance Fund (510) 3,109,356 2,625,310 (484,046) -15.6%
TOTAL BUDGET APPROPRIATION 77,107,977 76,398,022 (709,955) -0.9%
Less:
Interfund Transfers (all funds combined) (9,794,731) (10,476,795) (682,064) 7.0%
Internal Service Charges (Medical Insurance Fund) (1,808,875) (1,703,979) 104,896 -5.8%
Sub Total (11,603,606) (12,180,774) (577,168) 5.0%
TOTAL NET BUDGET 65,504,371 64,217,248 (1,287,123) -2.0%
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