FY 2010-11 Adopted Budget - Volusia County Government

Fire Services Fund - 140ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesTaxesCurrent Ad Valorem Taxes $ 26,495,414 $ 24,951,952 $ 24,951,952 $ 21,664,449Delinquent Ad Valorem Taxes 101,085 35,000 35,000 45,000Total Taxes $ 26,596,499 $ 24,986,952 $ 24,986,952 $ 21,709,449Intergovernmental RevenuesPayment in Lieu of Taxes-Fed 15,448 5,672 5,672 5,672Wireless 911 28,321 36,840 36,840 37,200Firefighters Supplemental Comp 28,321 0 0 0Total Intergovernmental Revenues $ 72,090 $ 42,512 $ 42,512 $ 42,872Charges for ServicesFire Protection Svcs-DeBary 1,091,825 363,941 107,687 0Fire Training Charges 75,244 56,000 56,000 56,000Charges for Labor 12,498 0 0 0Total Charges for Services $ 1,179,567 $ 419,941 $ 163,687 $ 56,000Miscellaneous RevenuesInterest Income 39,505 18,000 12,666 3,000Investment Income 468,400 230,306 188,743 121,670Sale-Surplus Furn/Fixtr/Equip 32,894 0 15,055 3,000Miscellaneous Revenue 1,339 150 591 50Other Reimbursements 496 0 0 0Total Miscellaneous Revenues $ 542,634 $ 248,456 $ 217,055 $ 127,720Subtotal Current Revenues $ 28,390,790 $ 25,697,861 $ 25,410,206 $ 21,936,041Non-Current RevenuesNon-RevenuesTransfers from Other Funds 1,121 0 0 0Contributions 26 0 85 0Appropriated Fund Balance 0 6,623,662 10,708,656 10,594,267Total Non-Revenues $ 1,147 $ 6,623,662 $ 10,708,741 $ 10,594,267Subtotal Non-Current Revenues $ 1,147 $ 6,623,662 $ 10,708,741 $ 10,594,267Total Revenues $ 28,391,937 $ 32,321,523 $ 36,118,947 $ 32,530,308Volusia County Section E - 89