FY 2010-11 Adopted Budget - Volusia County Government

Department: Other Budgetary AccountsNon-DepartmentalSpecial Lighting DistrictsSpecial Lighting DistrictsAccount: 9500100, 9500300, 9500400, 9500500, 9500600, 9500700, 9500800, 9500900, 9501000, 9501100, 9501200, 9501400, 9501500,9501700, 9501900, 9502000, 9502200, 9502400, 9502500, 9502700, 9502800, 9502900, 9503000, 9503100, 9503400, 9503600, 9503700,9503800, 9503900, 9504500, 9504600, 9504900, 9505000, 9505200, 9505500, 9505600, 9505700, 9505900, 9506000, 9506400, 9506800,9507500, 9507600, 9507700, 9507900, 9508000, 9508100, 9508600, 9508700, 9509400, 9509500, 9509600, 9509700, 9509800, 9509900ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating ExpensesAdministrative Service Charge $ 13,793 $ 13,441 $ 13,001 $ 14,195Admin Svc Chg-Ad Valorem Tax 5,097 6,309 6,309 5,312Utilities 238,791 268,611 275,022 286,081Subtotal Operating Expenses $ 257,681 $ 288,361 $ 294,332 $ 305,588Total Operating Expenditures $ 257,681 $ 288,361 $ 294,332 $ 305,588Reimbursements 0 0 0 0Net Expenditures $ 257,681 $ 288,361 $ 294,332 $ 305,588Expenditures by FundSpecial Lighting Districts $ 5,868 $ 5,989 $ 6,264 $ 6,518Number 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 - 255