FY 2011-12 Adopted Budget - City of Oviedo

GENERAL FUND EXPENDITURES
BY MAJOR ACCOUNT CATEGORY
FY 2011-12 vs. FY 2010-11
FY 2010-11 Percent of FY 2011-12 Percent of
Adopted Total Adopted Total
Budget Budget Budget Budget
Personal Services $15,878,948 67.0% $15,536,620 66.5%
Operating Expenses 5,370,784 22.6% 5,402,958 23.1%
Vehicle Replacement Contribution 330,172 1.4% 332,438 1.4%
Sub-Total: Department Operations $21,579,904 91.0% $21,272,016 91.1%
Debt Service (transfer to Sinking Funds) $1,408,137 5.9% $1,416,629 6.1%
Other Interfund Transfers* 714,006 3.0% 654,817 2.8%
Contributions (to non-profit & other agencies) 13,000 0.1% 10,000 0.04%
Sub-Total: Non-Departmental $2,135,143 9.0% $2,081,446 8.9%
TOTAL EXPENDITURES $23,715,047 100.0% $23,353,462 100.0%
Note: FY 11-12 operating expenses include half-year payment of $160,477 to Seminole County Sheriff for Police dispatch services.
*Other Interfund Transfers category includes transfers to Health Insurance, Lease Financing and Stormwater Utility Funds.
FY 2011-12
General Fund Expenditure Summary
By Major Account Category
Operating
Expenses
23.1%
Personal
Services
66.5%
Debt
Service
6.1%
Contributions to
Human Service
Agencies
0.04%
Vehicle
Replacement
Contribution
1.4%
Other
Interfund
Transfers
2.8%
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