FY 2010-11 Adopted Budget - Volusia County Government

Insurance Management Fund - 521ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailCurrent RevenuesMiscellaneous RevenuesInvestment Income $ 554,777 $ 600,000 $ 300,000 $ 300,000Child Recrtn Prog-Contr 12,429 0 1,260 0Miscellaneous Revenue 1,518 0 4,907 0Total Miscellaneous Revenues $ 568,724 $ 600,000 $ 306,167 $ 300,000Subtotal Current Revenues $ 568,724 $ 600,000 $ 306,167 $ 300,000Non-Current RevenuesNon-RevenuesAppropriated Fund Balance 0 9,994,488 13,940,922 12,299,823Total Non-Revenues $ 0 $ 9,994,488 $ 13,940,922 $ 12,299,823Internal Service RevenuesRecoveries-Claims 258,616 0 120,000 0Contributions-Workers' Compens 3,854,558 2,984,951 2,984,951 2,814,168Contributions-Liability 3,001,819 2,676,944 2,676,944 3,039,584Contributions-Physical Damage 2,484,072 3,195,878 3,195,878 1,922,582Contributions-Commercial Ins 120,465 381,028 381,028 381,028Total Internal Service Revenues $ 9,719,530 $ 9,238,801 $ 9,358,801 $ 8,157,362Subtotal Non-Current Revenues $ 9,719,530 $ 19,233,289 $ 23,299,723 $ 20,457,185Total Revenues $ 10,288,254 $ 19,833,289 $ 23,605,890 $ 20,757,185Volusia County Section E - 185