FY 2010-11 Adopted Budget - Volusia County Government

Department: Other Budgetary AccountsNon-DepartmentalMunicipal Service DistrictMunicipal Service DistrictAccount: 9200004, 9200011, 9200012, 9200013ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal ServicesOperating ExpensesContracted Services $ 53,814 $ 75,000 $ 55,000 $ 75,000W Volusia Mosquito Control 103,114 50,000 55,000 50,000Janitorial Services 34,592 41,177 41,177 41,177Administrative Service Charge 2,257,439 2,262,506 2,262,506 2,059,629Admin Svc Chg-Prop Appraiser 103,449 103,449 103,449 103,449Admin Svc Chg-Ad Valorem Tax 229,413 233,402 233,402 255,683Administrative Fee Expense 1,488,508 1,512,128 1,512,128 1,512,128Property Insurance 250 250 250 0Bldg Maint Service Charge 132,047 121,855 121,855 103,875Interest Expense 0 0 0 5,527Subtotal Operating Expenses $ 4,402,626 $ 4,399,767 $ 4,384,767 $ 4,206,468Debt ServiceBond Issuance Costs $ 7,000 $ 0 $ 0 $ 0Subtotal Debt Service $ 7,000 $ 0 $ 0 $ 0Grants and AidsTITF-Payments $ 18,399 $ 12,241 $ 12,241 $ 10,405Subtotal Grants and Aids $ 18,399 $ 12,241 $ 12,241 $ 10,405Interfund TransfersTransfers to General Fund $ 20,529 $ 69,909 $ 20,465 $ 20,599Transfers to Transportation Trust Fund 1,750,000 1,500,000 1,500,000 3,100,000Transfers to Debt Service Fund 870,179 0 0 0Transfers to Grants 8,441 0 0 0Subtotal Interfund Transfers $ 2,649,149 $ 1,569,909 $ 1,520,465 $ 3,120,599ReservesReserves $ 0 $ 2,279,877 $ 85,000 $ 1,461,841Contingency Reserves 0 200,000 0 200,000Special Programs Reserves 0 225,000 0 172,494Emergencies Reserves 0 1,851,918 0 1,851,918Subtotal Reserves $ 0 $ 4,556,795 $ 85,000 $ 3,686,253Total Operating Expenditures $ 7,077,174 $ 10,538,712 $ 6,002,473 $ 11,023,725Reimbursements 0 0 0 0Net Expenditures $ 7,077,174 $ 10,538,712 $ 6,002,473 $ 11,023,725Expenditures by FundGeneral $ 17,411 $ 21,503,722 $ 363,480 $ 32,017,538Municipal Service District 0 4,556,795 85,000 3,686,253Number 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 0.00Volusia County Section F - 250