FY 2010-11 Adopted Budget - Volusia County Government

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Bond Funded Road Program Fund - 334Bond Funded Road Program Fund - 334Summary: This fund consists of a $70 million Gas Tax Revenue Bond. Proceeds are used for road construction projectsbased upon input from local cities, existing traffic demands, and economic development.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 RevenuesSubtotal Non-current Revenues $ 0 $ 0Total Revenues $ 0 $ 0Total Operating Revenues $ 0 $ 0ExpendituresTotal Expenditures $ 0 $ 0Total Operating Expenditures $ 0 $ 0Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 174
Bond Funded Road Program Fund - 334ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailMiscellaneous RevenuesInvestment Income $ 962,747 $ 0 $ 0 $ 0Total Miscellaneous Revenues $ 962,747 $ 0 $ 0 $ 0Subtotal Current Revenues $ 962,747 $ 0 $ 0 $ 0Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 0 28,188,342 0Total Non-Revenues $ 0 $ 0 $ 28,188,342 $ 0Subtotal Non-Current Revenues $ 0 $ 0 $ 28,188,342 $ 0Total Revenues $ 962,747 $ 0 $ 28,188,342 $ 0Expenditure DetailConstruction EngineeringHowland Blvd - Courtland to SR415 $ 50,828 $ 0 $ 10,259,971 $ 0Howland Blvd - Elkcam to Newmark 2,225,397 0 2,250,000 0I-4 Frontage-Cassadaga to Orange Camp 0 0 1,024,000 0Rhode Island Ext-VMP to Normandy 243,948 0 766,137 0Rhode Island Partnership / Norm 1,142 0 0 0Tenth St- Tatum St to Myrtle 4 lane (58,911) 0 0 0Tenth St-Phase 2-Myrtle to US 1 74,775 0 4,455,000 0Tymber Creek Rd-SR 40 to Airport Rd 590,861 0 6,700,000 0Williamson Bl-US 92-Dunn 14,634 0 0 0Williamson Blvd-Dunn Av to Hand 67,965 0 1,000,000 0Williamson Blvd-Sabal to Spruce Creek 1,042,438 0 35,000 0Williamson Blvd-Spruce Creek to Taylor 1,967,072 0 1,698,234 0Total Construction Engineering $ 6,220,149 $ 0 $ 28,188,342 $ 0Total Expenditures $ 6,220,149 $ 0 $ 28,188,342 $ 0Volusia County Section E - 175
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ACKNOWLEDGEMENTSThe successful comp
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FORMAT OF BUDGET DOCUMENTThe annual
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Table of Contents
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Road District Maintenance Fund - 11
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County Manager . . . . . . . . . .
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Activity: Sales and Marketing. . .
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Activity: Operations-Potable Water
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General Fund Expenditures by Catego
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Budget Message
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123 West Indiana Avenue, Room 301
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County OverviewCounty OverviewCount
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The County of Volusia and its Servi
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Water System:Number of plants 12Num
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Volusia County Elected OfficialsVol
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Executive ManagementEXECUTIVE MANAG
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Volusia County PopulationVOLUSIA CO
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Volusia County Unemployment RateVOL
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Budget Overview
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VOLUSIA COUNTY, FLORIDACountywide R
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Charges for Services include county
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Revenues by FundRevenues by FundAct
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Revenues by Major Sources and Fund
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Estimated Fund BalancesEstimated Fu
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Estimated Fund BalancesEstimated Fu
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Personnel Authorization Summary By
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Personnel Authorization Summary By
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Expenditures by Fund and Category F
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Expenditures by Fund and Category F
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The following is a discussion of sp
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General Fund Expenditures By Depart
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Springs, closing the S. Cornelia Yo
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Sales tax revenue is expected to in
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Municipal Service District Expendit
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million, for services provided by t
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PARKING GARAGE (FUND 475)Budget Cro
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Budget by FundBudget by Fund . . .
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Budget Fund Structure by FundFUNDST
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General Fund - 001Capital Improveme
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General Fund - 001ActualFY2008-09Ad
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County Transportation Trust Fund -
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County Transportation Trust Fund -
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Library Fund - 104ActualFY2008-09Ad
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Volusia ECHO Fund - 160ActualFY2008
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Volusia Forever Fund - 161ActualFY2
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East Volusia Mosquito Control Fund
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Resort Tax Fund - 106ActualFY2008-0
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Sales Tax Trust Fund - 108ActualFY2
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Convention Development Tax Fund - 1
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Ponce De Leon Inlet and Port Distri
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E-911 Emergency Telephone System Fu
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Special Lighting Districts Fund - 1
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Ocean Center Fund - 118ActualFY2008
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Road District Maintenance Fund - 11
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Municipal Service District Fund - 1
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Municipal Service District Fund - 1
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Special Assessments Fund - 121Actua
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Manatee Conservation Fund - 122Actu
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Inmate Welfare Trust Fund - 123Actu
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Library Endowment Fund - 124ActualF
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Economic Development Fund - 130Actu
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Road Impact Fees-Zone 1 (Northeast)
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Road Impact Fees-Zone 2 (Southeast)
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Road Impact Fees-Zone 3 (Southwest)
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Road Impact Fees-Zone 4 (Northwest)
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Park Impact Fees-County Fund - 135A
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Park Impact Fees-Zone 1 (Northeast)
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Park Impact Fees-Zone 2 (Southeast)
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Park Impact Fees-Zone 3 (Southwest)
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Park Impact Fees-Zone 4 (Northwest)
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Fire Services Fund - 140ActualFY200
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Fire Impact Fees-Zone 1 (Northeast)
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Fire Impact Fees-Zone 2 (Southeast)
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Fire Impact Fees-Zone 3 (Southwest)
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Fire Impact Fees-Zone 4 (Northwest)
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Silver Sands/Bethune Beach MSD Fund
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Gemini Springs Endowment Fund - 158
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Stormwater Utility Fund - 159Actual
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Law Enforcement Trust Fund - 170Act
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Beach Enforcement Trust Fund - 171A
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Federal Forfeiture Sharing Justice
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Federal Forfeiture Sharing Treasury
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
Page 207 and 208: LOGT Revenue Bond Series 2004 Fund
Page 209 and 210: Limited Tax General Obligation Bond
Page 211 and 212: Public Transportation Debt Service
Page 213 and 214: 2009A/B Debt Service Fund Fund - 29
Page 215 and 216: Waste Collection Fund - 440ActualFY
Page 217 and 218: Solid Waste Fund - 450ActualFY2008-
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Page 221 and 222: Daytona Beach International Airport
Page 225 and 226: Volusia Transportation Authority Fu
Page 229 and 230: Water and Sewer Utilities Fund - 45
Page 231 and 232: Water and Sewer Utilities Fund - 45
Page 233 and 234: Parking Garage Fund - 475ActualFY20
Page 235 and 236: Volusia County Courthouse Fund - 30
Page 237 and 238: Capital Outlay Fund - 305ActualFY20
Page 239 and 240: Capital Improvement Projects Fund -
Page 241 and 242: Branch Jail Expansion Fund - 309Act
Page 243 and 244: Residential Treatment Facility Fund
Page 245 and 246: Beach Capital Projects Fund - 313Ac
Page 247 and 248: Library Construction Fund - 317Actu
Page 249 and 250: Ocean Center Fund - 318ActualFY2008
Page 251 and 252: Sheriff's Evidence Complex Fund - 3
Page 253 and 254: I.T. Capital Projects Fund - 322Act
Page 255 and 256: Park Projects Fund - 326ActualFY200
Page 257: Trail Projects Fund - 328ActualFY20
Page 261 and 262: Forever Capital Projects Fund - 361
Page 263 and 264: Computer Replacement Fund - 511Actu
Page 265 and 266: Equipment Maintenance Fund - 513Act
Page 267 and 268: Insurance Management Fund - 521Actu
Page 269 and 270: Group Insurance Fund - 530ActualFY2
Page 271 and 272: Operating Budget byDepartment/Unit
Page 273 and 274: Children's Services . . . . . . . .
Page 275 and 276: Health Services. . . . . . . . . .
Page 277 and 278: Revenue . . . . . . . . . . . . . .
Page 279 and 280: Summary Operating Budgets by Depart
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Page 287 and 288: Department: Aviation and Economic R
Page 299 and 300: PUBLIC PROTECTIONANIMAL CONTROL DIV
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Page 305 and 306: SEASONALLIFEGUARDSPUBLIC PROTECTION
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Department: Public ProtectionBeach
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GROWTH AND RESOURCE MANAGEMENTBUILD
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Building, Zoning and Code Administr
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Financial and Administr
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Department: Community ServicesChild
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Department: Clerk of the Circuit Co
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Department: Aviation and Economic R
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Department: Community ServicesCommu
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Department: Public WorksConstructio
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Department: Community ServicesCoope
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Department: Community ServicesCoope
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Department: Public ProtectionCorrec
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Department: County AttorneyCounty A
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Department: County AttorneyCounty A
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Department: County CouncilCounty Co
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Department: County ManagerCounty Ma
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Department: County ManagerCounty Ma
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ADMINISTRATIONAVIATION AND ECONOMIC
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REGISTRATIONELECTIONSELECTIONSELECT
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Department: ElectionsElectionsActiv
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Department: ElectionsElectionsActiv
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Department: Public ProtectionEmerge
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Department: Public ProtectionEmerge
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Department: Growth and Resource Man
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Department: Public ProtectionFire S
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Growth and Resource ManagementDepar
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Department: Justice SystemJustice S
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Land Acquisition and ManagementDepa
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Department: Community ServicesLibra
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Department: Public ProtectionMedica
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Department: Public WorksMosquito Co
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Department: Public WorksMosquito Co
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Department: Other Budgetary Account
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Department: Ocean CenterOcean Cente
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Department: Office of the SheriffOf
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Department: Community ServicesParks
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Planning and Development ServicesDe
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Department: Property AppraiserPrope
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Department: Public ProtectionPublic
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Department: Public ProtectionPublic
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Department: Community ServicesPubli
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PUBLIC WORKSPUBLIC WORKS SERVICESPU
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Department: Public WorksRoad and Br
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Department: Public WorksSolid Waste
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Department: Public WorksSolid Waste
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Department: State Mandated CostsSta
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Department: Public WorksStormwaterD
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Department: Public WorksStormwaterA
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Department: Tourist DevelopmentTour
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Department: Public WorksTraffic Eng
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Department: Community ServicesVeter
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Department: Public WorksWater Resou
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Debt ServiceDebt ServiceDebt Servic
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Volusia County Debt ServiceVOLUSIA
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Strong financial management, manage
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Schedule of Debt Service Requiremen
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Summary of Outstanding Bond DebtSum
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
Page 687 and 688:
Florida Assn. of Counties Commercia
Page 689 and 690:
LOGT Revenue Bond Series 2004 Fund
Page 691 and 692:
Limited Tax General Obligation Bond
Page 693 and 694:
Public Transportation Debt Service
Page 695 and 696:
2009A/B Debt Service Fund Fund - 29
Page 697 and 698:
Internal Service Funds -Non-Operati
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Capital ImprovementsCapital Improve
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Capital Improvement Program (CIP)Ca
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Operational Impact of Capital Impro
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Fund/Division TotalCountywide Funds
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Detail of Capital Improvements by F
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Volusia County Courthouse Fund - 30
Page 743 and 744:
Capital Outlay Fund - 305ActualFY20
Page 745 and 746:
Capital Improvement Projects Fund -
Page 747 and 748:
Branch Jail Expansion Fund - 309Act
Page 749 and 750:
Residential Treatment Facility Fund
Page 751 and 752:
Beach Capital Projects Fund - 313Ac
Page 753 and 754:
Library Construction Fund - 317Actu
Page 755 and 756:
Ocean Center Fund - 318ActualFY2008
Page 757 and 758:
Sheriff's Evidence Complex Fund - 3
Page 759 and 760:
I.T. Capital Projects Fund - 322Act
Page 761 and 762:
Park Projects Fund - 326ActualFY200
Page 763 and 764:
Trail Projects Fund - 328ActualFY20
Page 765 and 766:
Bond Funded Road Program Fund - 334
Page 767 and 768:
Forever Capital Projects Fund - 361
Page 769 and 770:
Financial ProceduresFinancial Proce
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Accounting System and Budgetary Con
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GENERAL BUDGET PROCEDUREAppropriati
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Appropriation ProceduresAPPROPRIATI
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Debt Management ProceduresDEBT MANA
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August -- Adoption of Proposed Budg
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Mini Budget WorkshopsMini Budget Wo
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Appendix
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Top Ten Taxable ValuesVOLUSIA VOLUS
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2010 Final Tax Roll Summary2010 Vol
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Countywide Ad Valorem Tax RatesVOLU
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Revenues by Major SourceVOLUSIA COU
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Expenditures by DepartmentVOLUSIA C
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General Fund Expenditures by Catego
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General Fund Personnel Authorizatio
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MSD Expenditures by CategoryVOLUSIA
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MSD Personnnel AuthorizationsNumber
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Volusia County Section K - 20
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Resolution 2010-166 FY 2010-11 Budg
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Summary of Capital Outlay by FundRe
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Detail of Capital Outlay by FundDet
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Detail of Capital Outlay by FundFY
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Glossary of Budget TermsBudget Term
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Glossary of Budget TermsBudget Term
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FY 2010-11 Adopted Budget - Volusia County Government

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