FY 2010-11 Adopted Budget - Volusia County Government

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Sales Tax Trust Fund - 108Sales Tax Trust Fund - 108Summary: The primary purpose for the Sales Tax Fund is to record the County's receipt of the Half-Cent Sales Tax thatis received from the State on a monthly basis. Funds are authorized by ss. 212.20(6) and 218.60-.67, F.S. forcountywide purposes, including debt service. Sales Tax revenues are allocated first to meet debt servicerequirements. The remainder is distributed as follows: 31.5% to Municipal Service District Fund (120); aflat rate of $1,279,979 to the Ocean Center (118); and the remainder to General Fund (001). Amounts fordebt service are transfered to the Subordinate Sales Tax Lien Debt Service Fund (201) and the CapitalImprovement Debt Service Fund (297).AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesIntergovernmental Revenues $ 14,791,240 $ 16,119,066Miscellaneous Revenues 0 12,000Subtotal Current Revenues $ 14,791,240 $ 16,131,066Non-Current RevenuesSubtotal Non-current Revenues $ 0 $ 0Total Revenues $ 14,791,240 $ 16,131,066Less Operating Transfers 14,791,240 16,131,066Total Operating Revenues $ 0 $ 0ExpendituresInterfund Transfers $ 14,791,240 $ 16,131,066Total Expenditures $ 14,791,240 $ 16,131,066Less Operating Transfers 14,791,240 16,131,066Total Operating Expenditures $ 0 $ 0Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 34
Sales Tax Trust Fund - 108ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesIntergovernmental RevenuesState Sales Tax $ 15,493,143 $ 14,791,240 $ 15,803,006 $ 16,119,066Total Intergovernmental Revenues $ 15,493,143 $ 14,791,240 $ 15,803,006 $ 16,119,066Miscellaneous RevenuesInvestment Income 0 0 12,000 12,000Total Miscellaneous Revenues $ 0 $ 0 $ 12,000 $ 12,000Subtotal Current Revenues $ 15,493,143 $ 14,791,240 $ 15,815,006 $ 16,131,066Non-Current RevenuesSubtotal Non-Current Revenues $ 0 $ 0 $ 0 $ 0Total Revenues $ 15,493,143 $ 14,791,240 $ 15,815,006 $ 16,131,066Expenditure DetailNon-DepartmentalTransfers to Other Funds $ 15,493,143 $ 14,791,240 $ 15,815,006 $ 16,131,066Total Non-Departmental $ 15,493,143 $ 14,791,240 $ 15,815,006 $ 16,131,066Total Expenditures $ 15,493,143 $ 14,791,240 $ 15,815,006 $ 16,131,066Volusia County Section E - 35
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ACKNOWLEDGEMENTSThe successful comp
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FORMAT OF BUDGET DOCUMENTThe annual
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Table of Contents
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Road District Maintenance Fund - 11
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County Manager . . . . . . . . . .
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Activity: Sales and Marketing. . .
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Activity: Operations-Potable Water
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General Fund Expenditures by Catego
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Budget Message
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123 West Indiana Avenue, Room 301
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County OverviewCounty OverviewCount
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The County of Volusia and its Servi
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Water System:Number of plants 12Num
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Volusia County Elected OfficialsVol
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Executive ManagementEXECUTIVE MANAG
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Volusia County PopulationVOLUSIA CO
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Volusia County Unemployment RateVOL
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Budget Overview
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VOLUSIA COUNTY, FLORIDACountywide R
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Charges for Services include county
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Revenues by FundRevenues by FundAct
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Revenues by Major Sources and Fund
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Estimated Fund BalancesEstimated Fu
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Estimated Fund BalancesEstimated Fu
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Personnel Authorization Summary By
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Personnel Authorization Summary By
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Expenditures by Fund and Category F
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Page 69 and 70: The following is a discussion of sp
Page 71 and 72: General Fund Expenditures By Depart
Page 73 and 74: Springs, closing the S. Cornelia Yo
Page 75 and 76: Sales tax revenue is expected to in
Page 77 and 78: Municipal Service District Expendit
Page 79 and 80: million, for services provided by t
Page 81 and 82: PARKING GARAGE (FUND 475)Budget Cro
Page 83 and 84: Budget by FundBudget by Fund . . .
Page 85 and 86: Budget Fund Structure by FundFUNDST
Page 87 and 88: General Fund - 001Capital Improveme
Page 89 and 90: General Fund - 001ActualFY2008-09Ad
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Page 99 and 100: County Transportation Trust Fund -
Page 101 and 102: County Transportation Trust Fund -
Page 103 and 104: Library Fund - 104ActualFY2008-09Ad
Page 107 and 108: Volusia ECHO Fund - 160ActualFY2008
Page 109 and 110: Volusia Forever Fund - 161ActualFY2
Page 113 and 114: East Volusia Mosquito Control Fund
Page 117: Resort Tax Fund - 106ActualFY2008-0
Page 121 and 122: Convention Development Tax Fund - 1
Page 123 and 124: Ponce De Leon Inlet and Port Distri
Page 127 and 128: E-911 Emergency Telephone System Fu
Page 129 and 130: Special Lighting Districts Fund - 1
Page 133 and 134: Ocean Center Fund - 118ActualFY2008
Page 137 and 138: Road District Maintenance Fund - 11
Page 139 and 140: Municipal Service District Fund - 1
Page 141 and 142: Municipal Service District Fund - 1
Page 145 and 146: Special Assessments Fund - 121Actua
Page 147 and 148: Manatee Conservation Fund - 122Actu
Page 149 and 150: Inmate Welfare Trust Fund - 123Actu
Page 151 and 152: Library Endowment Fund - 124ActualF
Page 153 and 154: Economic Development Fund - 130Actu
Page 155 and 156: Road Impact Fees-Zone 1 (Northeast)
Page 157 and 158: Road Impact Fees-Zone 2 (Southeast)
Page 159 and 160: Road Impact Fees-Zone 3 (Southwest)
Page 161 and 162: Road Impact Fees-Zone 4 (Northwest)
Page 163 and 164: Park Impact Fees-County Fund - 135A
Page 165 and 166: Park Impact Fees-Zone 1 (Northeast)
Page 167 and 168: Park Impact Fees-Zone 2 (Southeast)
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Park Impact Fees-Zone 3 (Southwest)
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Park Impact Fees-Zone 4 (Northwest)
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Fire Services Fund - 140ActualFY200
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Fire Impact Fees-Zone 1 (Northeast)
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Fire Impact Fees-Zone 2 (Southeast)
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Fire Impact Fees-Zone 3 (Southwest)
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Fire Impact Fees-Zone 4 (Northwest)
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Silver Sands/Bethune Beach MSD Fund
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Gemini Springs Endowment Fund - 158
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Stormwater Utility Fund - 159Actual
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Law Enforcement Trust Fund - 170Act
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Beach Enforcement Trust Fund - 171A
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Federal Forfeiture Sharing Justice
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Federal Forfeiture Sharing Treasury
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
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Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Waste Collection Fund - 440ActualFY
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Solid Waste Fund - 450ActualFY2008-
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Daytona Beach International Airport
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Volusia Transportation Authority Fu
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Water and Sewer Utilities Fund - 45
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Water and Sewer Utilities Fund - 45
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Parking Garage Fund - 475ActualFY20
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
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Beach Capital Projects Fund - 313Ac
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Library Construction Fund - 317Actu
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Ocean Center Fund - 318ActualFY2008
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Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Computer Replacement Fund - 511Actu
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Equipment Maintenance Fund - 513Act
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Insurance Management Fund - 521Actu
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Group Insurance Fund - 530ActualFY2
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Operating Budget byDepartment/Unit
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Children's Services . . . . . . . .
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Health Services. . . . . . . . . .
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Revenue . . . . . . . . . . . . . .
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Summary Operating Budgets by Depart
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Department: Financial and Administr
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Department: Aviation and Economic R
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PUBLIC PROTECTIONANIMAL CONTROL DIV
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Department: Public ProtectionAnimal
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SEASONALLIFEGUARDSPUBLIC PROTECTION
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Department: Public ProtectionBeach
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Department: Public ProtectionBeach
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GROWTH AND RESOURCE MANAGEMENTBUILD
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Building, Zoning and Code Administr
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Community ServicesChild
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Department: Clerk of the Circuit Co
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Department: Community ServicesCommu
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Department: Public WorksConstructio
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Department: Community ServicesCoope
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Department: Community ServicesCoope
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Department: Public ProtectionCorrec
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Department: County AttorneyCounty A
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Department: County AttorneyCounty A
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Department: County CouncilCounty Co
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Department: County ManagerCounty Ma
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Department: County ManagerCounty Ma
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ADMINISTRATIONAVIATION AND ECONOMIC
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REGISTRATIONELECTIONSELECTIONSELECT
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Department: ElectionsElectionsActiv
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Department: ElectionsElectionsActiv
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Department: Public ProtectionEmerge
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Department: Public ProtectionEmerge
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Department: Growth and Resource Man
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Department: Public ProtectionFire S
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Growth and Resource ManagementDepar
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Department: Justice SystemJustice S
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Land Acquisition and ManagementDepa
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Department: Community ServicesLibra
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Department: Public ProtectionMedica
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Department: Public WorksMosquito Co
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Department: Public WorksMosquito Co
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Department: Other Budgetary Account
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Department: Ocean CenterOcean Cente
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Department: Office of the SheriffOf
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Department: Community ServicesParks
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Planning and Development ServicesDe
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Department: Property AppraiserPrope
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Department: Public ProtectionPublic
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Department: Public ProtectionPublic
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Department: Community ServicesPubli
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PUBLIC WORKSPUBLIC WORKS SERVICESPU
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Department: Public WorksRoad and Br
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Department: Public WorksSolid Waste
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Department: Public WorksSolid Waste
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Department: State Mandated CostsSta
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Department: Public WorksStormwaterD
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Department: Public WorksStormwaterA
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Department: Tourist DevelopmentTour
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Department: Public WorksTraffic Eng
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Department: Community ServicesVeter
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Department: Public WorksWater Resou
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Debt ServiceDebt ServiceDebt Servic
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Volusia County Debt ServiceVOLUSIA
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Strong financial management, manage
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Schedule of Debt Service Requiremen
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Summary of Outstanding Bond DebtSum
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
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Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Internal Service Funds -Non-Operati
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Capital ImprovementsCapital Improve
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Capital Improvement Program (CIP)Ca
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Operational Impact of Capital Impro
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Fund/Division TotalCountywide Funds
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Detail of Capital Improvements by F
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
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Beach Capital Projects Fund - 313Ac
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Library Construction Fund - 317Actu
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Ocean Center Fund - 318ActualFY2008
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Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Financial ProceduresFinancial Proce
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Accounting System and Budgetary Con
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GENERAL BUDGET PROCEDUREAppropriati
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Appropriation ProceduresAPPROPRIATI
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Debt Management ProceduresDEBT MANA
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August -- Adoption of Proposed Budg
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Mini Budget WorkshopsMini Budget Wo
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Appendix
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Top Ten Taxable ValuesVOLUSIA VOLUS
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2010 Final Tax Roll Summary2010 Vol
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Countywide Ad Valorem Tax RatesVOLU
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Revenues by Major SourceVOLUSIA COU
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Expenditures by DepartmentVOLUSIA C
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General Fund Expenditures by Catego
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General Fund Personnel Authorizatio
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MSD Expenditures by CategoryVOLUSIA
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MSD Personnnel AuthorizationsNumber
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Volusia County Section K - 20
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Resolution 2010-166 FY 2010-11 Budg
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Summary of Capital Outlay by FundRe
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Detail of Capital Outlay by FundDet
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Detail of Capital Outlay by FundFY
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Glossary of Budget TermsBudget Term
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Glossary of Budget TermsBudget Term
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FY 2010-11 Adopted Budget - Volusia County Government

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