FY 2010-11 Adopted Budget - Volusia County Government

Ponce De Leon Inlet and Port District Fund - 114ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesTaxesCurrent Ad Valorem Taxes $ 1,899,162 $ 1,818,105 $ 1,818,000 $ 1,644,504Delinquent Ad Valorem Taxes 8,035 2,000 2,000 2,000Total Taxes $ 1,907,197 $ 1,820,105 $ 1,820,000 $ 1,646,504Intergovernmental RevenuesPayment in Lieu of Taxes-Fed 278 0 0 0Total Intergovernmental Revenues $ 278 $ 0 $ 0 $ 0Charges for ServicesPark Fees 0 0 0 293,000Total Charges for Services $ 0 $ 0 $ 0 $ 293,000Miscellaneous RevenuesInterest Income 2,865 200,000 2,000 2,000Investment Income 204,666 200,000 104,000 104,000Total Miscellaneous Revenues $ 207,531 $ 400,000 $ 106,000 $ 106,000Subtotal Current Revenues $ 2,115,006 $ 2,220,105 $ 1,926,000 $ 2,045,504Non-Current RevenuesNon-RevenuesTransfers from Other Funds 7,859 0 0 0Appropriated Fund Balance 0 3,355,078 7,071,911 7,181,192Total Non-Revenues $ 7,859 $ 3,355,078 $ 7,071,911 $ 7,181,192Subtotal Non-Current Revenues $ 7,859 $ 3,355,078 $ 7,071,911 $ 7,181,192Total Revenues $ 2,122,865 $ 5,575,183 $ 8,997,911 $ 9,226,696Expenditure DetailCoastalAdministration $ 653,323 $ 669,706 $ 579,670 $ 525,209Appropriated Reserves 478,315 2,553,105 0 3,180,067Artificial Reefs/Fisheries 0 50,000 50,000 2,000,000Beach Ramp Beautification 0 100,000 0 100,000Coastal Partnership Program 201,533 250,000 123,500 250,000Volusia County Section E - 39