FY 2010-11 Adopted Budget - Volusia County Government

Municipal Service District Fund - 120Municipal Service District Fund - 120Summary: The Municipal Service District (MSD) was established by County Ordinance 73-21. The boundaries of theMunicipal Service District are coincident with those boundaries defining all of the unincorporated areas ofthe county. Per the ordinance, the County may levy ad valorem millage not to exceed 10 mills; theproposed millage rate is 1.8610. Other revenues include the utilities tax, communications services tax,development-related fees, and animal control fees. The County has entered into agreements with theCities of DeBary, Deltona, and Pierson for provision of Sheriff Services and the associated revenue isrecorded in this fund. The MSD Fund includes expenditures for Sheriff operations for the unincorporatedarea; Animal Control; Building, Zoning, and Code Administration; Construction Engineering;Environmental Management; Fire Services; Growth and Resource Management Graphics; Parks, Recreationand Culture; Planning; and Public Service Tax Administration. Interfund Transfers from other funds are31.5% of Local Government Half-Cent Sales Tax revenues after debt service obligations (108) and costsharing for GIS maintenance for E-911 system (115). Transfers to other funds include a portion of UtilitiesServices Tax for road maintenance (103), on-going debt service for sheriff vehicles (206) and (297). Capitalimprovements are included for the Environmental Permitting division.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesTaxes $ 22,400,210 $ 22,213,307Licenses and Permits 1,292,974 915,384Intergovernmental Revenues 160,000 162,000Charges for Services 12,424,116 12,429,429Fines and Forfeitures 150,000 132,000Miscellaneous Revenues 255,000 413,817Subtotal Current Revenues $ 36,682,300 $ 36,265,937Non-Current RevenuesTransfers from Other Funds 3,970,503 2,764,760Proceeds from Notes Payable 1,400,000 0Animal Welfare Donations 5,000 5,000Appropriated Fund Balance 6,215,029 7,296,930Subtotal Non-current Revenues $ 11,590,532 $ 10,066,690Total Revenues $ 48,272,832 $ 46,332,627Less Operating Transfers 2,789,162 3,949,594Total Operating Revenues $ 45,483,670 $ 42,383,033ExpendituresPersonal Services $ 23,903,018 $ 22,960,331Operating Expenses 15,055,820 14,234,711Capital Outlay 1,598,882 1,443,333Capital Improvements 54,510 30,000Grants and Aids 127,241 10,405Interfund Transfers 2,789,162 3,949,594Reserves 4,744,199 3,704,253Total Expenditures $ 48,272,832 $ 46,332,627Less Operating Transfers 2,789,162 3,949,594Total Operating Expenditures $ 45,483,670 $ 42,383,033Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 54