FY 2010-11 Adopted Budget - Volusia County Government

Library Endowment Fund - 124ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesMiscellaneous RevenuesInvestment Income $ 7,174 $ 4,756 $ 4,800 $ 10,487Total Miscellaneous Revenues $ 7,174 $ 4,756 $ 4,800 $ 10,487Subtotal Current Revenues $ 7,174 $ 4,756 $ 4,800 $ 10,487Non-Current RevenuesNon-RevenuesLibrary Endowments 100,000 0 321,500 0Library Contributions 0 0 0 10,000Appropriated Fund Balance 0 271,817 377,623 695,923Total Non-Revenues $ 100,000 $ 271,817 $ 699,123 $ 705,923Subtotal Non-Current Revenues $ 100,000 $ 271,817 $ 699,123 $ 705,923Total Revenues $ 107,174 $ 276,573 $ 703,923 $ 716,410Expenditure DetailLibrary ServicesAppropriated Reserves $ 0 $ 216,573 $ 0 $ 705,923Transfers To Other Funds 47,170 60,000 8,000 10,487Total Library Services $ 47,170 $ 276,573 $ 8,000 $ 716,410Total Expenditures $ 47,170 $ 276,573 $ 8,000 $ 716,410Volusia County Section E - 67