FY 2010-11 Adopted Budget - Volusia County Government

Volusia Transportation Authority Fund - 456Volusia Transportation Authority Fund - 456Summary: The Volusia County Council created Volusia County's public transportation system (VOTRAN) in 1975which provides transportation to all urban areas of the county. VOTRAN also provides its Gold Service toclients who, because of physical or mental disability or age, are unable to transport themselves and cannotuse the fixed-route service. VOTRAN's fleet includes 49 revenue-producing fixed-route buses, fourtrackless trolleys and 44 paratransit vehicles.This budget is funded through passenger fares, ad valorem taxes, Federal Transit Administrations funds,and Florida Department of Transportation funds. Additional funds are derived from bus advertising andcharges for services. VOTRAN's capital projects require no local funding and are appropriated when grantfunds are awarded. These funds are used to purchase buses, vans, office equipment and any scheduledconstruction.On March 4, 2010 Votran participated in a mini budget workshop before County Council. In thatpresentation, we discussed a 15% reduction in subsidy and recommended eliminating Routes 24, 42, 43,44, 200, trolley service and holiday service. On June 17, 2010, County Council restored funding for Routes24 and 200 and requested alternatives for the remaining service reductions. Votran will appear beforecouncil on July 8th to discuss options.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesIntergovernmental Revenues $ 9,191,227 $ 7,148,161Charges for Services 2,861,137 2,856,744Miscellaneous Revenues 30,000 30,000Subtotal Current Revenues $ 12,082,364 $ 10,034,905Non-Current RevenuesTransfers from Other Funds 8,365,131 7,391,803Appropriated Fund Balance 2,686,469 2,166,938Subtotal Non-current Revenues $ 11,051,600 $ 9,558,741Total Revenues $ 23,133,964 $ 19,593,646Total Operating Revenues $ 23,133,964 $ 19,593,646ExpendituresPersonal Services $ 11,466,071 $ 11,231,205Operating Expenses 7,905,921 7,300,698Capital Outlay 1,333,596 0Capital Improvements 1,363,629 0Reserves 1,064,747 1,061,743Total Expenditures $ 23,133,964 $ 19,593,646Total Operating Expenditures $ 23,133,964 $ 19,593,646Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 140