FY 2010-11 Adopted Budget - Volusia County Government

Park Impact Fees-County Fund - 135ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesMiscellaneous RevenuesInvestment Income $ 44,586 $ 54,860 $ 27,000 $ 30,000Culture/Recreation 45,744 60,000 46,000 50,000Total Miscellaneous Revenues $ 90,330 $ 114,860 $ 73,000 $ 80,000Subtotal Current Revenues $ 90,330 $ 114,860 $ 73,000 $ 80,000Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 165,860 1,797,426 1,870,426Total Non-Revenues $ 0 $ 165,860 $ 1,797,426 $ 1,870,426Subtotal Non-Current Revenues $ 0 $ 165,860 $ 1,797,426 $ 1,870,426Total Revenues $ 90,330 $ 280,720 $ 1,870,426 $ 1,950,426Expenditure DetailParks Recreation and CultureParks-County Wide $ 0 $ 280,720 $ 0 $ 1,950,426Total Parks Recreation and Culture $ 0 $ 280,720 $ 0 $ 1,950,426Total Expenditures $ 0 $ 280,720 $ 0 $ 1,950,426Volusia County Section E - 79