FY 2010-11 Adopted Budget - Volusia County Government

Municipal Service District Fund - 120ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesTaxesCurrent Ad Valorem Taxes $ 11,171,589 $ 12,327,396 $ 12,204,122 $ 10,720,313Delinquent Ad Valorem Taxes 44,876 30,000 44,876 44,876Utility Tax 6,766,077 6,242,814 7,442,685 6,969,059Communication Services Tax 4,412,865 3,800,000 4,479,059 4,479,059Total Taxes $ 22,395,407 $ 22,400,210 $ 24,170,742 $ 22,213,307Licenses and PermitsOccupational Licenses 189,450 190,000 94,725 94,725Building Permits 852,408 900,000 716,023 716,023Utility Use Permit Fees 112,533 120,000 31,840 38,196Exam Fees 2,000 2,200 2,000 3,500Animal Control Licenses 23,876 35,000 23,300 24,000Sign Permits 38,134 33,140 33,000 33,140Special Event Permit 5,084 11,834 1,522 5,000Farm Pond Permit 1,600 800 1,000 800Total Licenses and Permits $ 1,225,085 $ 1,292,974 $ 903,410 $ 915,384Intergovernmental RevenuesPayment in Lieu of Taxes-Fed 6,757 3,000 3,000 3,000Licenses-Mobile Homes 147,850 132,000 155,000 145,000Beverage Licenses 14,923 25,000 14,000 14,000Total Intergovernmental Revenues $ 169,530 $ 160,000 $ 172,000 $ 162,000Charges for ServicesZoning Fees 86,692 62,000 78,120 60,660Concurrency Review 8,622 12,817 9,500 11,160Sales-Maps 274 4,000 400 400Planning Development Fees 65,033 75,000 83,116 111,732Itinerant Merchant Admin Svcs 172,788 192,576 140,000 180,000Sheriff Svcs-DeBary 2,792,904 2,812,611 2,812,611 2,812,611Sheriff Svcs-Deltona 8,709,447 8,729,714 8,729,714 8,729,714Sheriff Svcs - Pierson 247,167 248,912 248,912 248,912False Alarm Fees 26,653 25,000 25,000 25,000Animal Control - Svc Charges 27,857 14,600 22,000 30,000Wellfield Protectn Prmt Review 1,257 0 1,000 1,000Storm Water Management Fees 26,796 23,000 10,051 10,051Tree Preservation Ordinance 22,471 30,000 24,370 30,000Tree Replacement Fee 26,016 35,000 26,000 18,000Development Order Review Appli 6,480 6,102 3,990 4,788Other Wetland Application 20,332 25,000 18,814 25,000Mitigation Plan Review 0 500 0 500Volusia County Section E - 55