FY 2010-11 Adopted Budget - Volusia County Government

Manatee Conservation Fund - 122ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesLicenses and PermitsBoat Slip Mitigation Fee $ 27,000 $ 100,000 $ 30,000 $ 30,000Total Licenses and Permits $ 27,000 $ 100,000 $ 30,000 $ 30,000Miscellaneous RevenuesInvestment Income 10,133 10,000 2,000 2,000Total Miscellaneous Revenues $ 10,133 $ 10,000 $ 2,000 $ 2,000Subtotal Current Revenues $ 37,133 $ 110,000 $ 32,000 $ 32,000Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 338,600 194,657 55,796Total Non-Revenues $ 0 $ 338,600 $ 194,657 $ 55,796Subtotal Non-Current Revenues $ 0 $ 338,600 $ 194,657 $ 55,796Total Revenues $ 37,133 $ 448,600 $ 226,657 $ 87,796Expenditure DetailEnvironmental ManagementAppropriated Reserves $ 0 $ 422,599 $ 106,617 $ 20,595Manatee Protection 100,408 12,136 30,898 34,183Transfers to Other Funds 136,609 13,865 33,346 33,018Total Environmental Management $ 237,017 $ 448,600 $ 170,861 $ 87,796Total Expenditures $ 237,017 $ 448,600 $ 170,861 $ 87,796Volusia County Section E - 63