FY 2010-11 Adopted Budget - Volusia County Government

Special Assessments Fund - 121ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesMiscellaneous RevenuesInvestment Income $ 6,593 $ 0 $ 6,500 $ 6,500Special Assessment Levy 322,223 313,666 313,666 261,000Interest-Special Assessments 127,765 0 85,000 110,000Total Miscellaneous Revenues $ 456,581 $ 313,666 $ 405,166 $ 377,500Subtotal Current Revenues $ 456,581 $ 313,666 $ 405,166 $ 377,500Non-Current RevenuesNon-RevenuesProceeds from Notes Payable 1,430,000 0 0 0Appropriated Fund Balance 0 0 1,063,591 1,155,091Total Non-Revenues $ 1,430,000 $ 0 $ 1,063,591 $ 1,155,091Subtotal Non-Current Revenues $ 1,430,000 $ 0 $ 1,063,591 $ 1,155,091Total Revenues $ 1,886,581 $ 313,666 $ 1,468,757 $ 1,532,591Expenditure DetailConstruction EngineeringCapri Dr SAD $ 98,945 $ 126,285 $ 126,285 $ 1,370,591West Highlands SAD 159,784 187,381 187,381 162,000Total Construction Engineering $ 258,729 $ 313,666 $ 313,666 $ 1,532,591Total Expenditures $ 258,729 $ 313,666 $ 313,666 $ 1,532,591Volusia County Section E - 61