FY 2010-11 Adopted Budget - Volusia County Government

Park Projects Fund - 326Park Projects Fund - 326Summary: This fund incorporates revenue from the Florida Boating Improvement Program (FBIP) and ECHO funding.Proceeds may be used for construction or renovations such as sea walls, restrooms, and boat ramps.Anticipated locations include Ed Stone, Lake Colby, and Beck Ranch Parks.The transfer from other funds is to carryforward a prior award from ECHO fund for Beck Ranch and Colby-Alderman Park.Annual revenue collected from Florida Boating Improvements fee is allocated to this fund.Capital projects are appropriated by Council and this is life to date appropriation as outlined in County'sAppropriation Procedures, which states: "Appropriations for capital projects and federal, state or localgrants will continue in force until the purposes for which they were approved have been accomplished orabandoned."RevenuesAdoptedFY2009-10BudgetFY2010-11Non-Current RevenuesTransfers from Other Funds $ 0 $ 463,538Appropriated Fund Balance 0 219,275Subtotal Non-current Revenues $ 0 $ 682,813Total Revenues $ 0 $ 682,813Total Operating Revenues $ 0 $ 682,813ExpendituresCapital Improvements $ 0 $ 463,538Interfund Transfers 0 219,275Total Expenditures $ 0 $ 682,813Total Operating Expenditures $ 0 $ 682,813Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 170