FY 2010-11 Adopted Budget - Volusia County Government

Economic Development Fund - 130ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesMiscellaneous RevenuesInvestment Income $ 134,517 $ 75,000 $ 140,000 $ 140,000Sale-Surplus Furn/Fixtr/Equip 2 50 0 0Miscellaneous Revenue 21,383 0 7,500 10,000Total Miscellaneous Revenues $ 155,902 $ 75,050 $ 147,500 $ 150,000Subtotal Current Revenues $ 155,902 $ 75,050 $ 147,500 $ 150,000Non-Current RevenuesNon-RevenuesTransfers from Other Funds 2,042,840 3,169,496 2,055,890 1,577,443Appropriated Fund Balance 0 444,000 6,691,026 5,903,955Total Non-Revenues $ 2,042,840 $ 3,613,496 $ 8,746,916 $ 7,481,398Subtotal Non-Current Revenues $ 2,042,840 $ 3,613,496 $ 8,746,916 $ 7,481,398Total Revenues $ 2,198,742 $ 3,688,546 $ 8,894,416 $ 7,631,398Expenditure DetailEconomic DevelopmentAdministration $ 1,029,350 $ 1,585,165 $ 876,633 $ 976,241DBIA Corporate Park 0 0 0 1,250,000Development Programming 382,745 1,713,681 1,758,876 2,882,307Incubator Program 0 0 0 2,300,000Marketing 145,548 389,700 354,952 222,850Total Economic Development $ 1,557,643 $ 3,688,546 $ 2,990,461 $ 7,631,398Total Expenditures $ 1,557,643 $ 3,688,546 $ 2,990,461 $ 7,631,398Volusia County Section E - 69