FY 2010-11 Adopted Budget - Volusia County Government

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