FY 2010-11 Adopted Budget - Volusia County Government

Tourist Development Tax Revenue Bond Fund - 203ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesMiscellaneous RevenuesInvestment Income $ 51,749 $ 0 $ 0 $ 0Total Miscellaneous Revenues $ 51,749 $ 0 $ 0 $ 0Subtotal Current Revenues $ 51,749 $ 0 $ 0 $ 0Non-Current RevenuesNon-RevenuesTransfers from Other Funds 4,693,297 4,775,141 4,715,525 4,747,190Appropriated Fund Balance 0 2,616,775 2,643,633 2,643,633Total Non-Revenues $ 4,693,297 $ 7,391,916 $ 7,359,158 $ 7,390,823Subtotal Non-Current Revenues $ 4,693,297 $ 7,391,916 $ 7,359,158 $ 7,390,823Total Revenues $ 4,745,046 $ 7,391,916 $ 7,359,158 $ 7,390,823Expenditure DetailDebt ServiceTourist Dev Tax Imp Bonds 2004 $ 2,249,500 $ 3,000,258 $ 2,250,750 $ 3,000,258Tourist Dev Tax Ref Bonds 2002 2,468,688 4,391,658 2,464,775 4,390,565Total Debt Service $ 4,718,188 $ 7,391,916 $ 4,715,525 $ 7,390,823Total Expenditures $ 4,718,188 $ 7,391,916 $ 4,715,525 $ 7,390,823Volusia County Section E - 119