FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksConstruction EngineeringActivity: Road Impact FeesActivity: Road Impact FeesAccount: 7100012, 7108000, 7108003, 7108005, 7108008, 7108009, 7108012, 7108025, 7108046, 7108047, 7108122, 7108300, 7108321,7108500, 7108542, 7108800, 7108803, 7108817, 7108823, 7108826ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryCapital Improvements $ 1,759,790 $ 1,050,000 $ 2,980,000 $ 1,398,000Interfund Transfers 3,944,859 4,038,346 3,594,346 3,394,174Reserves 0 13,079,995 0 9,089,323Subtotal Other Operating Expenditures $ 5,704,649 $ 18,168,341 $ 6,574,346 $ 13,881,497Total Operating Expenditures $ 5,704,649 $ 18,168,341 $ 6,574,346 $ 13,881,497Reimbursements 0 0 0 0Net Expenditures $ 5,704,649 $ 18,168,341 $ 6,574,346 $ 13,881,497Expenditures by FundCounty Transportation Trust $ 9,780 $ 0 $ 0 $ 0Road Impact Fees-Zone 1 (Northeast) 3,686,904 6,324,000 4,406,172 2,595,616Road Impact Fees-Zone 2 (Southeast) 587,102 1,601,755 758,522 1,179,668Road Impact Fees-Zone 3 (Southwest) 1,024,618 1,360,510 808,000 1,174,831Road Impact Fees-Zone 4 (Northwest) 396,245 8,882,076 601,652 8,931,382Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00HighlightsThe Road Impact Fee Trust Funds obtain revenue from transportation impact fee charges against new construction in the County. Roadprojects must be growth-related and located in one of the four districts in which the funds are collected. Road Impact Fees - Zones 1through 4 include the following major road projects and Debt Service for FY 2010-11:Zone 1 - Advanced Engineering and Permitting is to fund nominal expenditures for permitting and advance engineering for futureprojects in Impact Fee Zone 1 in outer years.Advanced Right of Way Acquisition - to fund right of way costs for projects programmed in Impact Fee Zone 1 in future years.Debt Service - to fund the Zone 1 share of the Bond Funded Road Program Debt ServiceZone 2 - Advanced Engineering and Permitting is to fund nominal expenditures for permitting and advance engineering for futureprojects in Impact Fee Zone 2 in outer years.Advanced Right of Way Acquisition - to fund right of way costs for projects programmed in Impact Fee Zone 2 in future years.Debt Service - to fund the Zone 2 share of the Bond Funded Road Program Debt ServiceZone 3 - Debt Service - to fund the Zone 3 share of the Bond Funded Road Program Debt ServiceZone 4 - Advanced Engineering and Permitting is to fund nominal expenditures for permitting and advance engineering for futureprojects in Impact Fee Zone 4 in outer years.Advanced Right of Way Acquisition - to fund right of way costs for projects programmed in Impact Fee Zone 4 in future years.Orange Camp Road/Frontage Stub out- widening of Orange Camp Road from I-4 Frontage Road stub out to MLK Boulevard plusconstruction of an I-4 Frontage Road stub out relating to a right of way settlement.Plymouth Av - the five laning of Plymouth Avenue from SR15A to US 17/92Debt Service - to fund the Zone 4 share of the Bond Funded Road Program Debt ServiceVolusia County Section F - 96