FY 2010-11 Adopted Budget - Volusia County Government

Subordinate Lien Sales Tax Revenue Fund -201ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesMiscellaneous RevenuesInvestment Income $ 140,156 $ 0 $ 0 $ 0Total Miscellaneous Revenues $ 140,156 $ 0 $ 0 $ 0Subtotal Current Revenues $ 140,156 $ 0 $ 0 $ 0Non-Current RevenuesNon-RevenuesTransfers from Other Funds 10,894,242 8,528,869 11,192,985 6,088,942Proceeds from Sale of Bonds 5,812,000 0 0 0Appropriated Fund Balance 0 2,496,487 1,027,624 1,027,624Total Non-Revenues $ 16,706,242 $ 11,025,356 $ 12,220,609 $ 7,116,566Subtotal Non-Current Revenues $ 16,706,242 $ 11,025,356 $ 12,220,609 $ 7,116,566Total Revenues $ 16,846,398 $ 11,025,356 $ 12,220,609 $ 7,116,566Expenditure DetailDebt ServiceAppropriated Reserves $ 0 $ 0 $ 0 $ 784,089Sales Tax Refunding Bonds, Series 2003 620,278 627,239 627,239 621,345Sub Lien Sales Tax Series 1998 7,369,375 4,851,450 485 0Sub Lien Sales Tax Series 2008 1,919,381 1,921,132 1,921,132 5,711,132Sublien Sales Tax Series 2001A 1,433,828 1,430,125 6,448,719 0Sublien Sales Tax Series 2001B 3,347,548 2,195,410 2,195,410 0Total Debt Service $ 14,690,410 $ 11,025,356 $ 11,192,985 $ 7,116,566Total Expenditures $ 14,690,410 $ 11,025,356 $ 11,192,985 $ 7,116,566Volusia County Section E - 117