FY 2010-11 Adopted Budget - Volusia County Government

Stormwater Utility Fund - 159ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesCharges for ServicesStorm Water Management Fees $ 4,637,910 $ 4,200,000 $ 4,200,000 $ 4,200,000Charges for Labor 16,098 2,310,000 2,100,000 2,698,122Charges for Equipment-FEMA 63,133 0 0 0Total Charges for Services $ 4,717,141 $ 6,510,000 $ 6,300,000 $ 6,898,122Miscellaneous RevenuesInvestment Income 92,810 60,000 60,000 60,000Other Reimbursements 17 0 0 0Total Miscellaneous Revenues $ 92,827 $ 60,000 $ 60,000 $ 60,000Subtotal Current Revenues $ 4,809,968 $ 6,570,000 $ 6,360,000 $ 6,958,122Non-Current RevenuesNon-RevenuesTransfers from Other Funds 58,183 0 0 0Appropriated Fund Balance 0 1,048,407 3,056,534 3,670,687Total Non-Revenues $ 58,183 $ 1,048,407 $ 3,056,534 $ 3,670,687Subtotal Non-Current Revenues $ 58,183 $ 1,048,407 $ 3,056,534 $ 3,670,687Total Revenues $ 4,868,151 $ 7,618,407 $ 9,416,534 $ 10,628,809Expenditure DetailStormwaterAppropriated Reserves $ 0 $ 0 $ 0 $ 2,447,406Daytona Park Est SW Master Plan 88,605 25,000 25,000 0Daytona Pk Est SW Mstr Plan 0 0 0 60,000Deep Creek 106,329 0 0 0Drainage Task Team 0 3,226,431 3,022,690 4,036,529Gabordy Basin Improvements 49,088 50,000 49,948 0Local Projects 141,554 450,000 565,876 500,000Maintenance Activities 125,925 0 0 0McGarity Basin Outfall Improvements 975 200,000 23,645 200,000Miller Lake Improvements 0 200,000 0 0N Peninsula SW Impr PhI 0 0 0 240,000N Peninsula SW Impr Phase 1 169,896 275,000 268,745 0NPDES 12,084 30,000 30,000 30,000Nova Canal Improvements 0 0 0 53,298Raleigh Atl Culverhse Drainage 690 0 0 0Rio Way 0 0 0 953,229Spruce Cr Sub Basin 0 0 0 250,000Volusia County Section E - 105