FY 2010-11 Adopted Budget - Volusia County Government

Municipal Service District Fund - 120ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Environmental - Cities 63 1,000 0 1,000Concurrency Management Review 4,144 6,060 3,528 4,236Maintenance Fees 28,518 30,000 20,000 30,000Charges for Labor 2,063 0 2,442 2,442Animal Control Fees 4,632 1,500 1,200 2,500Animal Control Fees-DeBary 64,142 88,724 88,723 88,723Other Charges for Services 1,928 0 1,000 1,000Total Charges for Services $ 12,346,279 $ 12,424,116 $ 12,350,491 $ 12,429,429Fines and ForfeituresFines-Police Ed-Training 60,150 53,000 50,000 50,000Mitigation Violations 4,851 7,000 3,408 7,000Code Enforcement Fines 116,408 90,000 80,000 75,000Total Fines and Forfeitures $ 181,409 $ 150,000 $ 133,408 $ 132,000Miscellaneous RevenuesInterest Income 18,414 0 12,000 12,000Investment Income 220,008 200,000 200,000 200,000Mitigation Fees 30,132 45,000 30,132 30,000Sale-Surplus Furn/Fixtr/Equip 147,642 5,000 100,000 100,000Ins Proceeds-Loss Furn/Equip 34,591 0 48,875 48,875Miscellaneous Revenue 11,603 5,000 22,437 22,942Outside Revenue 0 0 1,906 0Other Reimbursements 28,119 0 0 0Total Miscellaneous Revenues $ 490,509 $ 255,000 $ 415,350 $ 413,817Subtotal Current Revenues $ 36,808,219 $ 36,682,300 $ 38,145,401 $ 36,265,937Non-Current RevenuesNon-RevenuesTransfers from Other Funds 4,569,330 3,970,503 3,473,280 2,764,760Proceeds from Sale of Bonds 1,367,000 0 0 0Proceeds from Notes Payable 1,669,000 1,400,000 0 0Animal Welfare Donations 1,212 5,000 13,000 5,000Appropriated Fund Balance 0 6,215,029 7,478,301 7,296,930Total Non-Revenues $ 7,606,542 $ 11,590,532 $ 10,964,581 $ 10,066,690Subtotal Non-Current Revenues $ 7,606,542 $ 11,590,532 $ 10,964,581 $ 10,066,690Total Revenues $ 44,414,761 $ 48,272,832 $ 49,109,982 $ 46,332,627Volusia County Section E - 56