FY 2010-11 Adopted Budget - Volusia County Government

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Florida Assn. of Counties Commercial Paper Fund - 206Florida Assn. of Counties Commercial Paper Fund - 206Summary: The Commercial Paper Debt Service Fund provides for short-term, low-interest loans for several projectsincluding CJIS Computer Equipment, Trails program, Capri Drive Special Assessment Districtimprovements, Sheriff's vehicles, West Highlands Special Assessment District improvements, and theOcean Center Expansion. Interfund transfers for Debt Service are provided by the General Fund (001),Ocean Center (118), Municpal Service District (120), and the Trails Projects (328) funds.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesSubtotal Current Revenues $ 0 $ 0Non-Current RevenuesTransfers from Other Funds $ 7,977,379 $ 3,292,495Subtotal Non-current Revenues $ 7,977,379 $ 3,292,495Total Revenues $ 7,977,379 $ 3,292,495Total Operating Revenues $ 7,977,379 $ 3,292,495ExpendituresDebt Service $ 7,977,379 $ 3,292,495Total Expenditures $ 7,977,379 $ 3,292,495Total Operating Expenditures $ 7,977,379 $ 3,292,495Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 120
Florida Assn. of Counties Commercial Paper Fund - 206ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesSubtotal Current Revenues $ 0 $ 0 $ 0 $ 0Non-Current RevenuesNon-RevenuesTransfers from Other Funds $ 7,431,532 $ 7,977,379 $ 9,980,592 $ 3,292,495Total Non-Revenues $ 7,431,532 $ 7,977,379 $ 9,980,592 $ 3,292,495Subtotal Non-Current Revenues $ 7,431,532 $ 7,977,379 $ 9,980,592 $ 3,292,495Total Revenues $ 7,431,532 $ 7,977,379 $ 9,980,592 $ 3,292,495Expenditure DetailDebt Service20-2 CJIS Equipment $ 491,224 $ 588,569 $ 588,569 $ 492,00024-1 Sheriff Equipment 001 374,289 492,859 726,366 025-1 Sheriff Equipment 120 575,809 1,219,253 591,655 565,00026-1 W Highlands SAD 159,784 187,381 187,381 162,00027-1 Ocean Center Expansion 117,100 477,117 477,117 644,000Branch Jail Utility Upgrade 35,445 568,301 1,867,821 0Capri Dr Sad 98,945 126,285 126,285 99,000Forever - Bayou Bay 1,392,214 0 0 0Information Systems Equipment 1,324,420 1,957,660 2,255,734 740,000S.O. Helicopter Note 0 737,685 0 0Sheriff's Evidence Complex 306,774 332,511 1,236,239 0Sheriff's Hangar 309,262 327,339 1,153,768 0Sheriff's Vehicles-General Fund 858,267 302,652 109,890 0Volusia County Trails Program 517,820 659,767 659,767 590,495Zone 1 Fire Equipment 870,179 0 0 0Total Debt Service $ 7,431,531 $ 7,977,379 $ 9,980,592 $ 3,292,495Total Expenditures $ 7,431,531 $ 7,977,379 $ 9,980,592 $ 3,292,495Volusia County Section E - 121
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ACKNOWLEDGEMENTSThe successful comp
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FORMAT OF BUDGET DOCUMENTThe annual
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Table of Contents
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Road District Maintenance Fund - 11
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County Manager . . . . . . . . . .
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Activity: Sales and Marketing. . .
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Activity: Operations-Potable Water
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General Fund Expenditures by Catego
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Budget Message
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123 West Indiana Avenue, Room 301
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County OverviewCounty OverviewCount
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The County of Volusia and its Servi
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Water System:Number of plants 12Num
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Volusia County Elected OfficialsVol
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Executive ManagementEXECUTIVE MANAG
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Volusia County PopulationVOLUSIA CO
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Volusia County Unemployment RateVOL
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Budget Overview
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VOLUSIA COUNTY, FLORIDACountywide R
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Charges for Services include county
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Revenues by FundRevenues by FundAct
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Revenues by Major Sources and Fund
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Estimated Fund BalancesEstimated Fu
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Estimated Fund BalancesEstimated Fu
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Personnel Authorization Summary By
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Personnel Authorization Summary By
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Expenditures by Fund and Category F
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Expenditures by Fund and Category F
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The following is a discussion of sp
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General Fund Expenditures By Depart
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Springs, closing the S. Cornelia Yo
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Sales tax revenue is expected to in
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Municipal Service District Expendit
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million, for services provided by t
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PARKING GARAGE (FUND 475)Budget Cro
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Budget by FundBudget by Fund . . .
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Budget Fund Structure by FundFUNDST
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General Fund - 001Capital Improveme
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General Fund - 001ActualFY2008-09Ad
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County Transportation Trust Fund -
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County Transportation Trust Fund -
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Library Fund - 104ActualFY2008-09Ad
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Volusia ECHO Fund - 160ActualFY2008
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Volusia Forever Fund - 161ActualFY2
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East Volusia Mosquito Control Fund
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Resort Tax Fund - 106ActualFY2008-0
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Sales Tax Trust Fund - 108ActualFY2
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Convention Development Tax Fund - 1
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Ponce De Leon Inlet and Port Distri
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E-911 Emergency Telephone System Fu
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Special Lighting Districts Fund - 1
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Ocean Center Fund - 118ActualFY2008
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Road District Maintenance Fund - 11
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Municipal Service District Fund - 1
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Municipal Service District Fund - 1
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Special Assessments Fund - 121Actua
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Manatee Conservation Fund - 122Actu
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Inmate Welfare Trust Fund - 123Actu
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Library Endowment Fund - 124ActualF
Page 153 and 154: Economic Development Fund - 130Actu
Page 155 and 156: Road Impact Fees-Zone 1 (Northeast)
Page 157 and 158: Road Impact Fees-Zone 2 (Southeast)
Page 159 and 160: Road Impact Fees-Zone 3 (Southwest)
Page 161 and 162: Road Impact Fees-Zone 4 (Northwest)
Page 163 and 164: Park Impact Fees-County Fund - 135A
Page 165 and 166: Park Impact Fees-Zone 1 (Northeast)
Page 167 and 168: Park Impact Fees-Zone 2 (Southeast)
Page 169 and 170: Park Impact Fees-Zone 3 (Southwest)
Page 171 and 172: Park Impact Fees-Zone 4 (Northwest)
Page 173 and 174: Fire Services Fund - 140ActualFY200
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Page 177 and 178: Fire Impact Fees-Zone 1 (Northeast)
Page 179 and 180: Fire Impact Fees-Zone 2 (Southeast)
Page 181 and 182: Fire Impact Fees-Zone 3 (Southwest)
Page 183 and 184: Fire Impact Fees-Zone 4 (Northwest)
Page 185 and 186: Silver Sands/Bethune Beach MSD Fund
Page 187 and 188: Gemini Springs Endowment Fund - 158
Page 189 and 190: Stormwater Utility Fund - 159Actual
Page 193 and 194: Law Enforcement Trust Fund - 170Act
Page 195 and 196: Beach Enforcement Trust Fund - 171A
Page 197 and 198: Federal Forfeiture Sharing Justice
Page 199 and 200: Federal Forfeiture Sharing Treasury
Page 201 and 202: Subordinate Lien Sales Tax Revenue
Page 203: Tourist Development Tax Revenue Bon
Page 207 and 208: LOGT Revenue Bond Series 2004 Fund
Page 209 and 210: Limited Tax General Obligation Bond
Page 211 and 212: Public Transportation Debt Service
Page 213 and 214: 2009A/B Debt Service Fund Fund - 29
Page 215 and 216: Waste Collection Fund - 440ActualFY
Page 217 and 218: Solid Waste Fund - 450ActualFY2008-
Page 221 and 222: Daytona Beach International Airport
Page 225 and 226: Volusia Transportation Authority Fu
Page 229 and 230: Water and Sewer Utilities Fund - 45
Page 231 and 232: Water and Sewer Utilities Fund - 45
Page 233 and 234: Parking Garage Fund - 475ActualFY20
Page 235 and 236: Volusia County Courthouse Fund - 30
Page 237 and 238: Capital Outlay Fund - 305ActualFY20
Page 239 and 240: Capital Improvement Projects Fund -
Page 241 and 242: Branch Jail Expansion Fund - 309Act
Page 243 and 244: Residential Treatment Facility Fund
Page 245 and 246: Beach Capital Projects Fund - 313Ac
Page 247 and 248: Library Construction Fund - 317Actu
Page 249 and 250: Ocean Center Fund - 318ActualFY2008
Page 251 and 252: Sheriff's Evidence Complex Fund - 3
Page 253 and 254: I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Computer Replacement Fund - 511Actu
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Equipment Maintenance Fund - 513Act
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Insurance Management Fund - 521Actu
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Group Insurance Fund - 530ActualFY2
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Operating Budget byDepartment/Unit
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Children's Services . . . . . . . .
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Health Services. . . . . . . . . .
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Revenue . . . . . . . . . . . . . .
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Summary Operating Budgets by Depart
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Department: Financial and Administr
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Department: Aviation and Economic R
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PUBLIC PROTECTIONANIMAL CONTROL DIV
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Department: Public ProtectionAnimal
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SEASONALLIFEGUARDSPUBLIC PROTECTION
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Department: Public ProtectionBeach
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Department: Public ProtectionBeach
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GROWTH AND RESOURCE MANAGEMENTBUILD
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Building, Zoning and Code Administr
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Community ServicesChild
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Department: Clerk of the Circuit Co
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Department: Community ServicesCommu
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Department: Public WorksConstructio
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Department: Community ServicesCoope
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Department: Community ServicesCoope
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Department: Public ProtectionCorrec
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Department: County AttorneyCounty A
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Department: County AttorneyCounty A
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Department: County CouncilCounty Co
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Department: County ManagerCounty Ma
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Department: County ManagerCounty Ma
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ADMINISTRATIONAVIATION AND ECONOMIC
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REGISTRATIONELECTIONSELECTIONSELECT
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Department: ElectionsElectionsActiv
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Department: ElectionsElectionsActiv
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Department: Public ProtectionEmerge
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Department: Public ProtectionEmerge
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Department: Growth and Resource Man
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Department: Public ProtectionFire S
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Growth and Resource ManagementDepar
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Department: Justice SystemJustice S
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Land Acquisition and ManagementDepa
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Department: Community ServicesLibra
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Department: Public ProtectionMedica
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Department: Public WorksMosquito Co
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Department: Public WorksMosquito Co
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Department: Other Budgetary Account
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Department: Ocean CenterOcean Cente
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Department: Office of the SheriffOf
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Department: Community ServicesParks
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Planning and Development ServicesDe
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Department: Property AppraiserPrope
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Department: Public ProtectionPublic
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Department: Public ProtectionPublic
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Department: Community ServicesPubli
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PUBLIC WORKSPUBLIC WORKS SERVICESPU
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Department: Public WorksRoad and Br
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Department: Public WorksSolid Waste
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Department: Public WorksSolid Waste
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Department: State Mandated CostsSta
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Department: Public WorksStormwaterD
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Department: Public WorksStormwaterA
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Department: Tourist DevelopmentTour
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Department: Public WorksTraffic Eng
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Department: Community ServicesVeter
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Department: Public WorksWater Resou
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Debt ServiceDebt ServiceDebt Servic
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Volusia County Debt ServiceVOLUSIA
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Strong financial management, manage
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Schedule of Debt Service Requiremen
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Summary of Outstanding Bond DebtSum
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
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Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Internal Service Funds -Non-Operati
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Capital ImprovementsCapital Improve
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Capital Improvement Program (CIP)Ca
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Operational Impact of Capital Impro
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Fund/Division TotalCountywide Funds
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Detail of Capital Improvements by F
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
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Beach Capital Projects Fund - 313Ac
Page 753 and 754:
Library Construction Fund - 317Actu
Page 755 and 756:
Ocean Center Fund - 318ActualFY2008
Page 757 and 758:
Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Financial ProceduresFinancial Proce
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Accounting System and Budgetary Con
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GENERAL BUDGET PROCEDUREAppropriati
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Appropriation ProceduresAPPROPRIATI
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Debt Management ProceduresDEBT MANA
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August -- Adoption of Proposed Budg
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Mini Budget WorkshopsMini Budget Wo
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Appendix
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Top Ten Taxable ValuesVOLUSIA VOLUS
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2010 Final Tax Roll Summary2010 Vol
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Countywide Ad Valorem Tax RatesVOLU
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Revenues by Major SourceVOLUSIA COU
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Expenditures by DepartmentVOLUSIA C
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General Fund Expenditures by Catego
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General Fund Personnel Authorizatio
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MSD Expenditures by CategoryVOLUSIA
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MSD Personnnel AuthorizationsNumber
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Volusia County Section K - 20
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Resolution 2010-166 FY 2010-11 Budg
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Summary of Capital Outlay by FundRe
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Detail of Capital Outlay by FundDet
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Detail of Capital Outlay by FundFY
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Glossary of Budget TermsBudget Term
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Glossary of Budget TermsBudget Term
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FY 2010-11 Adopted Budget - Volusia County Government

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