FY 2010-11 Adopted Budget - Volusia County Government

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Volusia County Per Capita Personal IncomeVolusia County Per Capita Personal IncomeVOLUSIA COUNTY, FLORIDAPer Capita Personal IncomeDollars45,00040,00035,00030,00025,00020,00015,00010,00099 00 01 02 03 04 05 06 07 08YearVolusia County Florida United StatesPer Capita Personal IncomeVolusiaPercentChangeFloridaPercentChangeU.S.PercentChange1999 22,417 3.30% 27,329 3.30% 28,333 3.90%2000 23,780 6.10% 29,080 6.40% 30,318 7.00%2001 24,955 4.90% 29,810 2.50% 31,145 2.70%2002 25,543 2.40% 30,479 2.20% 31,462 1.00%2003 26,269 2.80% 31,283 2.60% 32,271 2.60%2004 28,149 7.20% 33,540 7.20% 33,881 5.00%2005 29,346 4.30% 35,605 6.20% 35,424 4.60%2006 30,937 5.40% 38,161 7.20% 37,698 6.40%2007 31,869 3.00% 39,036 2.30% 39,392 4.50%2008 32,098 0.70% 39,064 0.10% 40,166 2.00%Sources: U.S. Department of Commerce, Bureau of Economic Analysis, Survey of Current Business;Regional Economic Information System, Bureau of Economic Analysis; and the Office of Economic &Demographic Research, The Florida Legislature.Volusia County Section C - 10
Volusia County Unemployment RateVOLUSIA COUNTY, FLORIDAUnemployment RatePercent7.06.05.04.03.02.01.000 01 02 03 04 05 06 07 08 09YearVolusia County Florida United StatesUnemployment RateVolusiaUnitedYear County Florida States2000 3.4 3.8 4.02001 4.3 4.7 4.72002 5.5 5.7 5.82003 5.2 5.3 6.02004 4.5 4.7 5.52005 3.6 3.8 5.12006 3.2 3.4 4.62007 4.0 4.1 4.62008 6.5 6.3 5.82009 11.0 10.5 9.3Source: Florida Research & Economic DatabaseVolusia County Section C - 11
Page 3: ACKNOWLEDGEMENTSThe successful comp
Page 6 and 7: FORMAT OF BUDGET DOCUMENTThe annual
Page 8 and 9: Table of Contents
Page 10 and 11: Road District Maintenance Fund - 11
Page 13 and 14: County Manager . . . . . . . . . .
Page 15 and 16: Activity: Sales and Marketing. . .
Page 17 and 18: Activity: Operations-Potable Water
Page 19 and 20: General Fund Expenditures by Catego
Page 21 and 22: Budget Message
Page 23 and 24: 123 West Indiana Avenue, Room 301
Page 29 and 30: County OverviewCounty OverviewCount
Page 31 and 32: The County of Volusia and its Servi
Page 33 and 34: Water System:Number of plants 12Num
Page 35 and 36: Volusia County Elected OfficialsVol
Page 37 and 38: Executive ManagementEXECUTIVE MANAG
Page 39: Volusia County PopulationVOLUSIA CO
Page 43 and 44: Budget Overview
Page 45 and 46: VOLUSIA COUNTY, FLORIDACountywide R
Page 47 and 48: Charges for Services include county
Page 49 and 50: Revenues by FundRevenues by FundAct
Page 51 and 52: Revenues by Major Sources and Fund
Page 57 and 58: Estimated Fund BalancesEstimated Fu
Page 59 and 60: Estimated Fund BalancesEstimated Fu
Page 61 and 62: Personnel Authorization Summary By
Page 63 and 64: Personnel Authorization Summary By
Page 65 and 66: Expenditures by Fund and Category F
Page 67 and 68: Expenditures by Fund and Category F
Page 69 and 70: The following is a discussion of sp
Page 71 and 72: General Fund Expenditures By Depart
Page 73 and 74: Springs, closing the S. Cornelia Yo
Page 75 and 76: Sales tax revenue is expected to in
Page 77 and 78: Municipal Service District Expendit
Page 79 and 80: million, for services provided by t
Page 81 and 82: PARKING GARAGE (FUND 475)Budget Cro
Page 83 and 84: Budget by FundBudget by Fund . . .
Page 85 and 86: Budget Fund Structure by FundFUNDST
Page 87 and 88: General Fund - 001Capital Improveme
Page 89 and 90: General Fund - 001ActualFY2008-09Ad
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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
Page 191 and 192:
Page 193 and 194:
Law Enforcement Trust Fund - 170Act
Page 195 and 196:
Beach Enforcement Trust Fund - 171A
Page 197 and 198:
Federal Forfeiture Sharing Justice
Page 199 and 200:
Federal Forfeiture Sharing Treasury
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
Page 205 and 206:
Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
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Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Waste Collection Fund - 440ActualFY
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Solid Waste Fund - 450ActualFY2008-
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Daytona Beach International Airport
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Volusia Transportation Authority Fu
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Water and Sewer Utilities Fund - 45
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Water and Sewer Utilities Fund - 45
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Parking Garage Fund - 475ActualFY20
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
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Beach Capital Projects Fund - 313Ac
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Library Construction Fund - 317Actu
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Page 251 and 252:
Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Computer Replacement Fund - 511Actu
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Equipment Maintenance Fund - 513Act
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Insurance Management Fund - 521Actu
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Group Insurance Fund - 530ActualFY2
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Operating Budget byDepartment/Unit
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Children's Services . . . . . . . .
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Health Services. . . . . . . . . .
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Revenue . . . . . . . . . . . . . .
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Summary Operating Budgets by Depart
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Department: Financial and Administr
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Department: Aviation and Economic R
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Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
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PUBLIC PROTECTIONANIMAL CONTROL DIV
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Department: Public ProtectionAnimal
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SEASONALLIFEGUARDSPUBLIC PROTECTION
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Department: Public ProtectionBeach
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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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Page 321 and 322:
Page 323 and 324:
FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Community ServicesChild
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Page 337 and 338:
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Department: Clerk of the Circuit Co
Page 341 and 342:
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Department: Community ServicesCommu
Page 361 and 362:
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Department: Public WorksConstructio
Page 369 and 370:
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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
Page 395 and 396:
Department: County AttorneyCounty A
Page 397 and 398:
Department: County CouncilCounty Co
Page 399 and 400:
Page 401 and 402:
Department: County ManagerCounty Ma
Page 403 and 404:
Department: County ManagerCounty Ma
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ADMINISTRATIONAVIATION AND ECONOMIC
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Page 411 and 412:
Page 413 and 414:
REGISTRATIONELECTIONSELECTIONSELECT
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Department: ElectionsElectionsActiv
Page 417 and 418:
Department: ElectionsElectionsActiv
Page 419 and 420:
Department: Public ProtectionEmerge
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Department: Public ProtectionEmerge
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Page 425 and 426:
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Page 429 and 430:
Department: Growth and Resource Man
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Page 437 and 438:
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Department: Public ProtectionFire S
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Growth and Resource ManagementDepar
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Page 479 and 480:
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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
Page 515 and 516:
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Page 519 and 520:
Page 521 and 522:
Department: Public WorksMosquito Co
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Department: Public WorksMosquito Co
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Department: Other Budgetary Account
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Page 531 and 532:
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Page 535 and 536:
Department: Ocean CenterOcean Cente
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Department: Office of the SheriffOf
Page 549 and 550:
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Page 559 and 560:
Page 561 and 562:
Department: Community ServicesParks
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Planning and Development ServicesDe
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Page 589 and 590:
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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Page 603 and 604:
PUBLIC WORKSPUBLIC WORKS SERVICESPU
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Page 611 and 612:
Page 613 and 614:
Department: Public WorksRoad and Br
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Page 619 and 620:
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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
Page 659 and 660:
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Department: Public WorksWater Resou
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Page 669 and 670:
Page 671 and 672:
Page 673 and 674:
Debt ServiceDebt ServiceDebt Servic
Page 675 and 676:
Volusia County Debt ServiceVOLUSIA
Page 677 and 678:
Strong financial management, manage
Page 679 and 680:
Schedule of Debt Service Requiremen
Page 681 and 682:
Summary of Outstanding Bond DebtSum
Page 683 and 684:
Subordinate Lien Sales Tax Revenue
Page 685 and 686:
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
Page 699 and 700:
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Page 703 and 704:
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Page 727 and 728:
Capital ImprovementsCapital Improve
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Capital Improvement Program (CIP)Ca
Page 731 and 732:
Operational Impact of Capital Impro
Page 733 and 734:
Fund/Division TotalCountywide Funds
Page 735 and 736:
Detail of Capital Improvements by F
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Page 739 and 740:
Page 741 and 742:
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:
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
Page 771 and 772:
Accounting System and Budgetary Con
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GENERAL BUDGET PROCEDUREAppropriati
Page 775 and 776:
Appropriation ProceduresAPPROPRIATI
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Debt Management ProceduresDEBT MANA
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August -- Adoption of Proposed Budg
Page 781 and 782:
Mini Budget WorkshopsMini Budget Wo
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Appendix
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Page 787 and 788:
Top Ten Taxable ValuesVOLUSIA VOLUS
Page 789 and 790:
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
Page 797 and 798:
General Fund Expenditures by Catego
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General Fund Personnel Authorizatio
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MSD Expenditures by CategoryVOLUSIA
Page 803 and 804:
MSD Personnnel AuthorizationsNumber
Page 805 and 806:
Volusia County Section K - 20
Page 807 and 808:
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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Page 817 and 818:
Page 819 and 820:
Glossary of Budget TermsBudget Term
Page 821 and 822:
Glossary of Budget TermsBudget Term
Page 823:
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FY 2010-11 Adopted Budget - Volusia County Government

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