FY 2010-11 Adopted Budget - Volusia County Government

Road Impact Fees-Zone 3 (Southwest) Fund - 133ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesCharges for ServicesRoad Impact Fees $ 928,372 $ 1,200,000 $ 926,000 $ 957,000Total Charges for Services $ 928,372 $ 1,200,000 $ 926,000 $ 957,000Miscellaneous RevenuesInvestment Income (4,952) 45,000 10,000 15,000Transportation 3,520 0 0 0Total Miscellaneous Revenues $ (1,432) $ 45,000 $ 10,000 $ 15,000Subtotal Current Revenues $ 926,940 $ 1,245,000 $ 936,000 $ 972,000Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 115,510 74,831 202,831Total Non-Revenues $ 0 $ 115,510 $ 74,831 $ 202,831Subtotal Non-Current Revenues $ 0 $ 115,510 $ 74,831 $ 202,831Total Revenues $ 926,940 $ 1,360,510 $ 1,010,831 $ 1,174,831Expenditure DetailConstruction EngineeringImpact Fees-Dist 3 Roads $ 0 $ 308,510 $ 200,000 $ 366,831Rhode Island, Schoolsite-17/92 2Ln 8,057 0 0 0Transfers to Other Funds 1,016,561 1,052,000 608,000 808,000Total Construction Engineering $ 1,024,618 $ 1,360,510 $ 808,000 $ 1,174,831Total Expenditures $ 1,024,618 $ 1,360,510 $ 808,000 $ 1,174,831Volusia County Section E - 75