FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesParks Recreation and CultureParks Recreation and CultureActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramCultural Arts $ 715,017 $ 719,715 $ 704,715 $ 611,758Environmental And Outdoor Programs 1,369,769 1,465,382 1,278,370 1,278,254Gemini Springs Endowment 0 124,081 5,000 103,878Lyonia Preserve Environmental Center 0 280,539 120,932 306,317Maintenance Of Beach 767,676 530,000 569,917 0Park Impact Fees 21,021 1,753,762 464,043 3,331,926Parks Administration 270,101 376,149 320,452 313,789Parks Historic Programs 753,939 674,925 742,739 626,226Parks Operations & Maintenance 5,256,188 5,657,421 5,517,176 4,902,887Repair And Renovation 283,517 430,096 430,096 179,673Total Expenditures $ 9,437,228 $ 12,012,070 $ 10,153,440 $ 11,654,708Expenditures by CategoryPersonal Services $ 4,605,443 $ 4,830,633 $ 4,596,095 $ 4,215,234Operating Expenses 5,857,487 5,803,667 5,637,067 4,903,037Capital Outlay 81,854 74,400 115,900 63,500Subtotal Operating Expenditures $ 10,544,784 $ 10,708,700 $ 10,349,062 $ 9,181,771Capital Improvements 142,031 688,725 705,490 537,000Grants and Aids 705,164 704,715 704,715 611,758Interfund Transfers 69,368 0 203,381 0Reserves 0 1,719,138 0 3,115,804Subtotal Other Operating Expenditures $ 916,563 $ 3,112,578 $ 1,613,586 $ 4,264,562Total Operating Expenditures $ 11,461,347 $ 13,821,278 $ 11,962,648 $ 13,446,333Reimbursements (2,024,119) (1,809,208) (1,809,208) (1,791,625)Net Expenditures $ 9,437,228 $ 12,012,070 $ 10,153,440 $ 11,654,708Expenditures by FundGemini Springs Endowment $ 20,000 $ 124,081 $ 5,000 $ 103,878General 7,323,045 8,263,219 7,813,389 6,390,139Municipal Service District 2,073,162 1,871,008 1,871,008 1,828,765Park Impact Fees-County 0 280,720 0 1,950,426Park Impact Fees-Zone 1 (Northeast) 0 545,391 457,700 345,602Park Impact Fees-Zone 2 (Southeast) 0 265,781 0 374,653Park Impact Fees-Zone 3 (Southwest) 21,021 7,587 6,343 16,065Park Impact Fees-Zone 4 (Northwest) 0 654,283 0 645,180Number of Full Time Positions 84.00 84.00 85.00 75.00Number of Part Time Positions 207.00 207.00 203.00 203.00Number of Full Time Equivalent Positions 117.50 117.50 117.75 107.75Mission:To responsibly manage resources and provide a wide variety of leisure time opportunities to the public through qualityrecreational and educational programming, facility planning, development and maintenance, cultural awareness, historicalpreservation and environmental conservation.Volusia County Section F - 283