FY 2010-11 Adopted Budget - Volusia County Government

Road Impact Fees-Zone 1 (Northeast) Fund - 131ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesCharges for ServicesRoad Impact Fees $ 1,444,755 $ 2,000,000 $ 1,444,000 $ 1,444,000Total Charges for Services $ 1,444,755 $ 2,000,000 $ 1,444,000 $ 1,444,000Miscellaneous RevenuesInvestment Income 129,927 150,000 150,000 100,000Fair Share (19,450) 0 0 0Transportation 19,500 0 0 0Total Miscellaneous Revenues $ 129,977 $ 150,000 $ 150,000 $ 100,000Subtotal Current Revenues $ 1,574,732 $ 2,150,000 $ 1,594,000 $ 1,544,000Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 4,174,000 3,863,788 1,051,616Total Non-Revenues $ 0 $ 4,174,000 $ 3,863,788 $ 1,051,616Subtotal Non-Current Revenues $ 0 $ 4,174,000 $ 3,863,788 $ 1,051,616Total Revenues $ 1,574,732 $ 6,324,000 $ 5,457,788 $ 2,595,616Expenditure DetailConstruction Engineering11th St-Jimmy Ann Dr-Nova Rd $ 24,151 $ 0 $ 0 $ 0Airport Rd-Tymber Creek-US 1 922 0 0 0Airport Road at Sunshine Blvd Intersection Impr 9,645 0 0 0Clyde Morris, Aberdeen-Fall Way 679,524 0 0 0Hand-Tymber Cr-Williamson 0 0 0 128,000Impact Fees-Dist 1 Roads 28,734 4,267,828 200,000 781,616Taylor Rd-Dunlawton-Spruce Creek 555,220 0 100,000 30,000Taylor Road-Forest Preserve Bl-Summertrees Bl-4LN 399,753 0 80,000 0Transfers to Other Funds 1,978,459 2,056,172 2,056,172 1,656,000Williamson Bl, Indigo Dr - LPGA Bl 10,496 0 170,000 0Williamson Bl-Mason-Lpga 0 0 1,800,000 0Total Construction Engineering $ 3,686,904 $ 6,324,000 $ 4,406,172 $ 2,595,616Total Expenditures $ 3,686,904 $ 6,324,000 $ 4,406,172 $ 2,595,616Volusia County Section E - 71