FY 2010-11 Adopted Budget - Volusia County Government

Road Impact Fees-Zone 2 (Southeast) Fund - 132ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesCharges for ServicesRoad Impact Fees $ 338,142 $ 450,000 $ 340,000 $ 350,000Total Charges for Services $ 338,142 $ 450,000 $ 340,000 $ 350,000Miscellaneous RevenuesInvestment Income 32,743 40,000 30,000 40,000Transportation 8,000 0 0 0Total Miscellaneous Revenues $ 40,743 $ 40,000 $ 30,000 $ 40,000Subtotal Current Revenues $ 378,885 $ 490,000 $ 370,000 $ 390,000Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 1,111,755 1,178,190 789,668Total Non-Revenues $ 0 $ 1,111,755 $ 1,178,190 $ 789,668Subtotal Non-Current Revenues $ 0 $ 1,111,755 $ 1,178,190 $ 789,668Total Revenues $ 378,885 $ 1,601,755 $ 1,548,190 $ 1,179,668Expenditure DetailConstruction EngineeringImpact Fees-Dist 2 Roads $ 14,349 $ 1,063,233 $ 200,000 $ 641,146Pioneer Trail at Turnbull-Intersect Imprv 18,970 0 20,000 0Transfers to Other Funds 553,783 538,522 538,522 538,522Total Construction Engineering $ 587,102 $ 1,601,755 $ 758,522 $ 1,179,668Total Expenditures $ 587,102 $ 1,601,755 $ 758,522 $ 1,179,668Volusia County Section E - 73