FY 2010-11 Adopted Budget - Volusia County Government

Water and Sewer Utilities Fund - 457ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesCharges for ServicesSales-Maps $ 0 $ 350 $ 0 $ 0Planning Development Fees 0 1,500 0 0Water Sales 5,337,161 6,000,000 5,500,000 6,000,000Water Connection Fees 16,470 150,000 50,000 50,000Meter Disconnection Fee 55,363 25,000 45,000 45,000Meter Installation 8,960 20,000 8,000 10,000Water C.I.A.C. Fees 0 125,000 120,000 25,000Inspection Fees 0 15,000 0 15,000Water-Capacity Reserve 52,986 35,000 50,000 35,000Reclaimed Water Sales 417,962 500,000 400,000 500,000Sewer Sales 4,869,682 5,900,000 5,000,000 5,900,000Sewer Connection Fees 17,754 425,000 200,000 200,000Sewer C.I.A.C. Fees 0 375,000 190,000 40,000Sewer-Capacity Reserve 80,176 55,000 80,000 80,000Charges for Labor 8,634 0 0 0Charges for Equipment-FEMA 5,357 0 0 0Other Charges for Services 98,665 0 0 0Total Charges for Services $ 10,969,170 $ 13,626,850 $ 11,643,000 $ 12,900,000Miscellaneous RevenuesInterest Income 3,094 12,000 5,000 5,000Investment Income 296,251 175,000 200,000 200,000Interest-Special Assessments 0 7,500 5,000 4,000Sale-Surplus Furn/Fixtr/Equip (2,000) 0 0 200,000Sale of Supplies 91,490 225,000 200,000 0Miscellaneous Revenue 9,512 5,000 0 0Outside Revenue 241,375 195,000 110,000 100,000Other Reimbursements 69,152 0 0 0Late Charges 160,528 70,000 70,000 130,000Gain on Disposal of Assets 9,239 0 0 0Total Miscellaneous Revenues $ 878,641 $ 689,500 $ 590,000 $ 639,000Subtotal Current Revenues $ 11,847,811 $ 14,316,350 $ 12,233,000 $ 13,539,000Non-Current RevenuesNon-RevenuesVolusia County Section E - 145