FY 2010-11 Adopted Budget - Volusia County Government

Revenues by Major Sources and Fund Operating BudgetRevenues by Major Sources and Fund Operating BudgetActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11139 - Park Impact Fees-Zone 4 (Northwest) 0 616,151 606,080 625,180140 - Fire Services 1,147 6,623,662 10,708,741 10,594,267151 - Fire Impact Fees-Zone 1 (Northeast) 0 146,120 146,909 160,595152 - Fire Impact Fees-Zone 2 (Southeast) 0 264,809 263,036 283,425153 - Fire Impact Fees-Zone 3 (Southwest) 0 596,071 586,129 606,504154 - Fire Impact Fees-Zone 4 (Northwest) 0 460,983 429,463 404,708157 - Silver Sands/Bethune Beach MSD 6,598 6,582 6,582 5,690158 - Gemini Springs Endowment 0 124,081 105,757 102,343159 - Stormwater Utility 58,183 1,048,407 3,056,534 3,670,687160 - Volusia ECHO 0 99,974 13,160,066 3,743,543161 - Volusia Forever 0 11,400,000 11,127,747 13,534,201170 - Law Enforcement Trust 288,730 661,810 597,629 914,566171 - Beach Enforcement Trust 4,500 10,754 16,122 16,297172 - Federal Forfeiture Sharing Justice 984,652 248,625 1,124,248 798,980173 - Federal Forfeiture Sharing Treasury 0 4,256 4,204 4,304201 - Subordinate Lien Sales Tax Revenue 16,706,242 11,025,356 12,220,609 7,116,566203 - Tourist Development Tax Revenue Bond 4,693,297 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 4,832,555 4,895,648 4,895,648 4,891,748261 - Limited Tax General Obligation Bonds Series 2005 0 3,689,573 3,765,601 331,913295 - Public Transportation Debt Service 0 0 0 1,200,000297 - 2009A/B Debt Service Fund 14,621 0 1,573,261 1,657,240301 - Volusia County Courthouse 181,938 2,246,939 2,250,278 0305 - Capital Outlay 663,000 586,933 10,087,424 563,394308 - Capital Improvement Projects Fund 0 0 15,282,420 0309 - Branch Jail Expansion 3,000,000 10,673,136 15,648,296 0310 - Residential Treatment Facility 0 3,777 3,777 0313 - Beach Capital Projects 1,568,696 460,000 1,311,525 775,413317 - Library Construction 61,544 1,406,800 5,161,568 0318 - Ocean Center 14,703,893 0 1,786,530 0320 - Sheriff's Evidence Complex 0 15,620 15,620 0322 - I.T. Capital Projects 4,936,500 0 11,092,452 0326 - Park Projects 467,270 0 1,709,970 682,813328 - Trail Projects 1,054,384 1,000,000 5,998,708 2,937,194334 - Bond Funded Road Program 0 0 28,188,342 0361 - Forever Capital Projects 0 0 1,630,260 0440 - Waste Collection 1,314,836 442,832 451,332 229,541450 - Solid Waste 251,741 14,026,173 14,026,173 13,435,695451 - Daytona Beach International Airport 3,351,081 11,505,071 11,505,071 10,693,017456 - Volusia Transportation Authority 10,629,573 11,051,600 11,032,428 9,558,741457 - Water and Sewer Utilities 680,549 11,630,866 20,319,296 4,004,063Volusia County Section D - 12