FY 2010-11 Adopted Budget - Volusia County Government

Solid Waste Fund - 450ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Transfers from Other Funds 0 1,569,340 1,569,340 1,569,340Contributions 251,741 0 0 0Appropriated Fund Balance 0 12,456,833 12,456,833 11,866,355Total Non-Revenues $ 251,741 $ 14,026,173 $ 14,026,173 $ 13,435,695Subtotal Non-Current Revenues $ 251,741 $ 14,026,173 $ 14,026,173 $ 13,435,695Total Revenues $ 16,325,323 $ 31,843,362 $ 28,937,424 $ 28,346,946Expenditure DetailSolid WasteAdministration $ 1,602,073 $ 1,783,464 $ 1,406,236 $ 1,872,044Industrial Park Development (1,815) 0 0 0Landfill Closure Cost-Plymouth 1,021,738 0 0 0Leachate Treatment 0 173,020 121,557 544,775New Cell Construction 4,172,804 1,876,532 1,489,118 2,370,656Plymouth Closure/Care 0 438,560 258,941 234,229Recycling and Education 305,306 363,688 268,575 242,835Special Waste 518,613 717,983 644,670 583,929Tomoka Closure/Care 0 10,297,041 519,297 10,418,051Tomoka Landfill 11,373,517 13,032,081 9,635,375 9,126,757West Volusia Transfer Station 2,479,089 3,160,993 2,727,300 2,953,670Total Solid Waste $ 21,471,325 $ 31,843,362 $ 17,071,069 $ 28,346,946Total Expenditures $ 21,471,325 $ 31,843,362 $ 17,071,069 $ 28,346,946Volusia County Section E - 134