FY 2011-12 Adopted Budget - City of Oviedo

City of
Oviedo
REVENUE TRENDS OVERVIEW
Major Revenue Sources and Trends
This s ection i ncludes graphics a nd a ccompanying di scussion of t rends a nd i ssues of 12 m ajor
revenue sources for the 5 year period of FY 2007-08 through FY 2011-12.
The trend for each revenue source includes actual revenues received for FY 2008, FY 2009 and
FY 2010, either actual or projected revenue for FY 2011, and budgeted revenue for FY 2012.
The following revenues are presented in graphic form with a concise analysis:
General Fund
Property Taxes
Communication Services Utility Tax
Electric Utility Taxes
Electric Franchise Fees
State Revenue Sharing
Half Cent State-Shared Sales Tax
Recreation Activity Fees
The 7 General Fund revenue sources above comprise 90% of all current income (net of interfund
transfers and fund balance) appropriated in the adopted FY 11-12 budget. E xcluding property
taxes, the other revenue sources comprise 82% of all non-ad valorem revenues in the adopted FY
11-12 budget.
Building Services Fund
Building Permit Fees
Water Wastewater Utility Fund
Water Sales
Wastewater Sales
Stormwater Utility Fund
Stormwater Utility Fees
Transportation Improvements Fund
Local Option Gas Tax
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