FY 2010-11 Adopted Budget - Volusia County Government

East Volusia Mosquito Control Fund - 105Special Revenue FundsSummary: Under the authority of F.S. Title XXIX, Chapter 388, Volusia County Mosquito Control is responsible fornuisance and disease mosquito control in Volusia County. To achieve its major goal of reducing mosquitoproduction, Mosquito Control must reduce the mosquito production sites and control immaturemosquitoes before they become flying adult mosquitoes. Funding for Mosquito Control is providedprimarily through the ad valorem millage rate of 0.20800 for FY 2010-11 for the East Volusia MosquitoControl Special District. Income from services provided to Volusia County School Board, municipalitiesoutside the special district, and Florida Department of Environmental Protection is an additional source. InFY 2009-10, 14 full-time and 2 part-time positions and personnel were moved to the Stormwater (Fund159) Drainage Task Team as a result of a reorganization.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesTaxes $ 4,257,517 $ 3,696,981Intergovernmental Revenues 298,250 236,000Charges for Services 150,000 150,000Miscellaneous Revenues 166,000 127,000Subtotal Current Revenues $ 4,871,767 $ 4,209,981Non-Current RevenuesAppropriated Interfund Loan Pr 0 72,227Appropriated Fund Balance 6,059,310 6,852,018Subtotal Non-current Revenues $ 6,059,310 $ 6,924,245Total Revenues $ 10,931,077 $ 11,134,226Total Operating Revenues $ 10,931,077 $ 11,134,226ExpendituresPersonal Services $ 1,727,151 $ 1,411,382Operating Expenses 2,959,537 2,304,984Capital Outlay 83,624 81,427Capital Improvements 78,800 0Grants and Aids 274,963 270,877Reserves 5,807,002 7,065,556Total Expenditures $ 10,931,077 $ 11,134,226Total Operating Expenditures $ 10,931,077 $ 11,134,226Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 28