FY 2010-11 Adopted Budget - Volusia County Government

Manatee Conservation Fund - 122Manatee Conservation Fund - 122Summary: Manatee Protection Phase II was drafted by Florida Fish and Wildlife Conservation Commission (FWCC) andapproved by the Volusia County Council on September 8, 2005.The Manatee Conservation Fund (MCF) will provide additional funding for increased on-the-waterenforcement and manatee conservation through the collection of mitigation fees. The MCF was formedthrough the creation of the Manatee Protection Plan (MPP) for Volusia County at the request of the State.Under MPP, all new or expanded boat facilities (with the exception of docks for single family residences)will pay a one-time mitigation fee of $1,000 per wet slip, ramp parking space, or dry storage space. Singlefamily boat docks will pay a one-time mitigation fee of $250. Funds are transferred to the General Fund toassist the Sheriff's Department with on-the-water law enforcement efforts. This plan is designed todecrease the potential for watercraft to collide with manatees and minimize indirect impacts of marinefacilities on manatee populations.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesLicenses and Permits $ 100,000 $ 30,000Miscellaneous Revenues 10,000 2,000Subtotal Current Revenues $ 110,000 $ 32,000Non-Current RevenuesAppropriated Fund Balance 338,600 55,796Subtotal Non-current Revenues $ 338,600 $ 55,796Total Revenues $ 448,600 $ 87,796Less Operating Transfers 13,865 33,018Total Operating Revenues $ 434,735 $ 54,778ExpendituresOperating Expenses $ 6,500 $ 20,762Grants and Aids 5,636 13,421Interfund Transfers 13,865 33,018Reserves 422,599 20,595Total Expenditures $ 448,600 $ 87,796Less Operating Transfers 13,865 33,018Total Operating Expenditures $ 434,735 $ 54,778Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 62