FY 2010-11 Adopted Budget - Volusia County Government

Volusia Transportation Authority Fund - 456Expenditure DetailPublic Transportation04 Capital Grant $ 150 $ 0 $ 264 $ 0Administration 647,534 968,159 981,041 892,201FY 01 Capital Grant 0 0 1,092 0FY 03 Grant 37,137 0 2,724 0FY 05 Capital Grant 25,000 0 73 0FY 08 Capital Grant 716,912 0 0 0FY 2000 Capital Grant 26,525 0 0 0FY99 Capital Grant 209,270 3,060,894 19,889,859 0Fy09 Capital Grant 199,996 0 39,650 0Indirect Costs 1,704,532 1,892,484 1,785,061 1,945,191Medicaid Service 2,065 0 530 0New Smyrna Beach Service 0 0 0 341,310Non-Vehicle Maintenance 590,196 632,792 626,532 595,131Orlando Express 163,313 169,556 169,556 162,856Paratransit Service 5,004,265 5,263,139 5,207,167 5,454,388Public Transportation 6,735,618 7,980,180 7,817,851 7,077,767Van Pool 191,204 177,642 151,759 168,447Vehicle Maintenance 1,539,806 1,792,077 1,771,487 1,619,328Westside Circulator 939,040 1,197,041 1,114,017 1,337,027Total Public Transportation $ 18,732,562 $ 23,133,964 $ 39,558,663 $ 19,593,646Total Expenditures $ 18,732,562 $ 23,133,964 $ 39,558,663 $ 19,593,646Volusia County Section E - 142