FY 2010-11 Adopted Budget - Volusia County Government

Daytona Beach International Airport Fund - 451ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Non-Current RevenuesNon-RevenuesContributions 3,351,081 0 0 0Appropriated Fund Balance 0 11,505,071 11,505,071 10,693,017Total Non-Revenues $ 3,351,081 $ 11,505,071 $ 11,505,071 $ 10,693,017Subtotal Non-Current Revenues $ 3,351,081 $ 11,505,071 $ 11,505,071 $ 10,693,017Total Revenues $ 15,998,511 $ 37,787,481 $ 26,906,312 $ 28,120,667Expenditure DetailAirportAdministration $ 1,485,597 $ 1,901,873 $ 1,794,841 $ 1,339,517Air Service Development/Marketing 568,054 552,171 497,081 770,636Airport Revenue Bonds 2000 1,660,778 2,837,989 2,837,989 2,839,789Airport Revenue Bonds 2003 298,314 839,575 839,575 844,590Airport South Side Land Acquisition 32,862 285,573 285,573 251,000Environmental Cleanup 136,015 0 249,250 0FAR 139 Compliance - Contracted 156,376 0 0 0Fdot418494-Aircraft Apron-N 26 102,915 1,981,996 19,265 0Food Services 33,540 40,400 40,000 40,000Grant Match Reserves 0 12,940,745 0 0Ground Handling (10,257) 16,403 406,358 497,040ILS for Rwy 25R 0 1,220,132 217,400 1,239,626International Services 300,857 161,238 160,913 162,063Maintenance 3,001,974 3,672,007 3,313,927 3,138,898Operations 1,012,353 1,118,607 990,640 899,779Painted Holding Position Signs 8,329 0 26,094 11,500Perimeter Road Phase 4 150,386 0 0 0Perimeter Road Phase 5 271,294 0 0 0RSAT Cut over Taxiway 0 0 0 8,316Reserves/Transfers 0 6,452,595 0 9,874,020Runway Extension 7L/25R 59,510 0 626,507 29,622Safety Area Stabilization 0 0 0 9,166Security 1,038,585 762,078 771,886 815,797Surety Bond Projects 507,906 0 674,812 0T-Hangar Const - ID#414434 0 1,426,582 693,213 2,692,398Terminal Security System - Phase 1 2,941,474 332,327 483,466 1,433,261Total Airport $ 13,756,861 $ 36,542,291 $ 14,928,790 $ 26,897,018Fire ServicesAirport Fire 1,339,769 1,245,190 1,284,505 1,223,649Total Fire Services $ 1,339,769 $ 1,245,190 $ 1,284,505 $ 1,223,649Total Expenditures $ 15,096,629 $ 37,787,481 $ 16,213,295 $ 28,120,667Volusia County Section E - 138