FY 2010-11 Adopted Budget - Volusia County Government

E-911 Emergency Telephone System Fund - 115ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesIntergovernmental RevenuesWireless 911 Distributions $ 2,503,385 $ 2,700,000 $ 2,500,000 $ 2,500,000E911 Non-Wireless Distribution 0 0 269,741 500,000Total Intergovernmental Revenues $ 2,503,385 $ 2,700,000 $ 2,769,741 $ 3,000,000Charges for ServicesE-911 Telephone Surcharge 973 0 0 0Total Charges for Services $ 973 $ 0 $ 0 $ 0Miscellaneous RevenuesInvestment Income 99,099 106,000 100,000 100,000Total Miscellaneous Revenues $ 99,099 $ 106,000 $ 100,000 $ 100,000Subtotal Current Revenues $ 2,603,457 $ 2,806,000 $ 2,869,741 $ 3,100,000Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 3,632,748 4,245,965 4,467,652Total Non-Revenues $ 0 $ 3,632,748 $ 4,245,965 $ 4,467,652Subtotal Non-Current Revenues $ 0 $ 3,632,748 $ 4,245,965 $ 4,467,652Total Revenues $ 2,603,457 $ 6,438,748 $ 7,115,706 $ 7,567,652Expenditure DetailOffice of the SheriffE-911 Emergency Telephone System $ 237,518 $ 236,546 $ 232,994 $ 222,974E-911 PSAP Expenses 1,155,012 4,539,733 1,624,337 6,273,078E-911 Wireless 628,709 1,662,469 790,723 1,071,600Total Office of the Sheriff $ 2,021,239 $ 6,438,748 $ 2,648,054 $ 7,567,652Total Expenditures $ 2,021,239 $ 6,438,748 $ 2,648,054 $ 7,567,652Volusia County Section E - 43