FY 2010-11 Adopted Budget - Volusia County Government

Revenues by FundRevenues by FundActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11172 - Federal Forfeiture Sharing Justice 985,629 252,125 1,128,448 803,180173 - Federal Forfeiture Sharing Treasury 98 4,406 4,304 6,304Total Special Revenue Funds $ 132,717,732 $ 173,704,489 $ 194,163,829 $ 184,819,057Debt Service Funds201 - Subordinate Lien Sales Tax Revenue $ 16,846,398 $ 11,025,356 $ 12,220,609 $ 7,116,566203 - Tourist Development Tax Revenue Bond 4,745,046 7,391,916 7,359,158 7,390,823206 - Florida Assn. of Counties Commercial Paper 7,431,532 7,977,379 9,980,592 3,292,495234 - LOGT Revenue Bond Series 2004 4,890,898 4,895,648 4,895,648 4,891,748261 - Limited Tax General Obligation Bonds Series 2005 3,508,230 3,689,573 3,765,601 3,764,893295 - Public Transportation Debt Service 0 0 0 1,200,000297 - 2009A/B Debt Service Fund 14,621 0 1,573,261 1,657,240Total Debt Service Funds $ 37,436,725 $ 34,979,872 $ 39,794,869 $ 29,313,765Enterprise Funds440 - Waste Collection $ 7,400,660 $ 8,989,192 $ 8,855,692 $ 8,660,751450 - Solid Waste 16,325,323 31,843,362 28,937,424 28,346,946451 - Daytona Beach International Airport 15,998,511 37,787,481 26,906,312 28,120,667456 - Volusia Transportation Authority 19,552,671 23,133,964 41,725,601 19,593,646457 - Water and Sewer Utilities 12,528,360 25,947,216 32,552,296 17,543,063475 - Parking Garage 2,441,796 2,329,433 2,316,140 2,292,420Total Enterprise Funds $ 74,247,321 $ 130,030,648 $ 141,293,465 $ 104,557,493Subtotal Operating Budget $ 513,374,299 $ 669,268,360 $ 764,908,459 $ 641,498,985Less Operating Transfers 51,242,642 54,999,114 62,931,142 46,706,936Total Operating Budget $ 462,131,657 $ 614,269,246 $ 701,977,317 $ 594,792,049Capital Projects Funds301 - Volusia County Courthouse $ 244,737 $ 2,246,939 $ 2,250,278 $ 0305 - Capital Outlay 1,014,981 586,933 10,087,424 563,394308 - Capital Improvement Projects 408,490 0 15,282,420 0309 - Branch Jail Expansion 3,056,495 10,673,136 15,648,296 0310 - Residential Treatment Facility 66 3,777 3,777 0313 - Beach Capital Projects 1,623,862 460,000 1,311,525 775,413317 - Library Construction 254,278 1,406,800 5,161,568 0318 - Ocean Center 14,734,535 0 1,786,530 0320 - Sheriff's Evidence Complex 348 15,620 15,620 0322 - I.T. Capital Projects 5,202,936 0 11,092,452 0326 - Park Projects 784,947 0 1,709,970 682,813328 - Trail Projects 1,203,538 1,000,000 5,998,708 2,937,194Volusia County Section D - 6