FY 2010-11 Adopted Budget - Volusia County Government

Volusia Transportation Authority Fund - 456ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesIntergovernmental RevenuesFederal Urban Mass Transit $ 2,457,579 $ 3,060,894 $ 21,111,837 $ 0Other Fed Urban Mass Transit 6,252 3,420,332 4,220,332 4,411,102State Mass Transit 3,295,283 2,710,001 2,710,001 2,737,059Total Intergovernmental Revenues $ 5,759,114 $ 9,191,227 $ 28,042,170 $ 7,148,161Charges for ServicesMass Transit Fares 2,638,138 2,597,511 2,328,500 2,534,388Contracted Transportation 46,239 44,000 35,000 101,290Other Mass Transit-Advertising 240,723 198,560 198,560 200,000Other Mass Transit-Concessions 163,683 20,000 55,600 20,000Other Mass Transit-ID Cards 410 1,066 560 1,066Total Charges for Services $ 3,089,193 $ 2,861,137 $ 2,618,220 $ 2,856,744Miscellaneous RevenuesInvestment Income 20,331 25,000 7,500 25,000Sale-Surplus Furn/Fixtr/Equip 964 5,000 5,000 5,000Ins Proceeds-Loss Furn/Equip 24,798 0 6,500 0Miscellaneous Revenue 33,610 0 13,783 0Gain on Disposal of Assets (4,912) 0 0 0Total Miscellaneous Revenues $ 74,791 $ 30,000 $ 32,783 $ 30,000Subtotal Current Revenues $ 8,923,098 $ 12,082,364 $ 30,693,173 $ 10,034,905Non-Current RevenuesNon-RevenuesTransfers from Other Funds 9,611,830 8,365,131 8,365,131 7,391,803Contributions 1,017,743 0 0 0Appropriated Fund Balance 0 2,686,469 2,667,297 2,166,938Total Non-Revenues $ 10,629,573 $ 11,051,600 $ 11,032,428 $ 9,558,741Subtotal Non-Current Revenues $ 10,629,573 $ 11,051,600 $ 11,032,428 $ 9,558,741Total Revenues $ 19,552,671 $ 23,133,964 $ 41,725,601 $ 19,593,646Volusia County Section E - 141