FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesParks Recreation and CultureActivity: Park Impact FeesActivity: Park Impact FeesAccount: 6805100, 6805200, 6805300, 6805400, 6805500ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 21,021 $ 0 $ 6,343 $ 0Subtotal Operating Expenditures $ 21,021 $ 0 $ 6,343 $ 0Capital Improvements 0 257,500 257,700 400,000Interfund Transfers 0 0 200,000 0Reserves 0 1,496,262 0 2,931,926Subtotal Other Operating Expenditures $ 0 $ 1,753,762 $ 457,700 $ 3,331,926Total Operating Expenditures $ 21,021 $ 1,753,762 $ 464,043 $ 3,331,926Reimbursements 0 0 0 0Net Expenditures $ 21,021 $ 1,753,762 $ 464,043 $ 3,331,926Expenditures by FundPark 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 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 0.00HighlightsPark impact fees are collected countywide and by quadrant (zone) for development of growth related district and local park facilities.Through time, sufficient funds are accumulated for initial park development. Revenue generated by quadrants is used for parkimprovements within respective areas.Volusia County Section F - 291