FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesPublic TransportationPublic TransportationActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramCommuter Rail Transit Project $ 0 $ 0 $ 0 $ 1,200,000VOTRAN Capital Projects 1,214,991 3,060,894 19,933,662 0VOTRAN Operations 12,511,247 14,809,931 14,417,304 14,139,258VOTRAN Paratransit 5,006,330 5,263,139 5,207,697 5,454,388Total Expenditures $ 18,732,568 $ 23,133,964 $ 39,558,663 $ 20,793,646Expenditures by CategoryPersonal Services $ 10,633,285 $ 11,466,071 $ 11,159,578 $ 11,231,205Operating Expenses 7,194,940 7,905,921 9,779,513 7,300,698Capital Outlay 882,818 1,333,596 13,935,144 0Subtotal Operating Expenditures $ 18,711,043 $ 20,705,588 $ 34,874,235 $ 18,531,903Capital Improvements 21,525 1,363,629 4,684,428 0Interfund Transfers 0 0 0 1,200,000Reserves 0 1,064,747 0 1,061,743Subtotal Other Operating Expenditures $ 21,525 $ 2,428,376 $ 4,684,428 $ 2,261,743Total Operating Expenditures $ 18,732,568 $ 23,133,964 $ 39,558,663 $ 20,793,646Reimbursements 0 0 0 0Net Expenditures $ 18,732,568 $ 23,133,964 $ 39,558,663 $ 20,793,646Expenditures by FundGeneral $ 0 $ 0 $ 0 $ 1,200,000Volusia Transportation Authority 18,732,568 23,133,964 39,558,663 19,593,646Number 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 0.00Mission:To provide safe, reliable, and clean transportation in the most efficient and cost effective manner possible.Volusia County Section F - 319