FY 2010-11 Adopted Budget - Volusia County Government

Expenditures by Fund and Category FY 2010-11PersonalServicesOperatingExpendituresCapitalOutlaySubtotalOperatingExpendituresCapitalImprovements171 - Beach Enforcement Trust 0 0 0 0 0172 - Federal Forfeiture Sharing Justice 0 75,000 0 75,000 700,000173 - Federal Forfeiture Sharing Treasury 0 2,000 0 2,000 0Total Special Revenue Funds $ 45,100,039 $ 42,121,052 $ 2,569,427 $ 89,790,518 $ 14,328,342Debt Service Funds201 - Subordinate Lien Sales Tax Revenue $ 0 $ 0 $ 0 $ 0 $ 0203 - Tourist Development Tax Revenue Bond 0 0 0 0 0206 - Florida Assn. of Counties Commercial0 0 0 0 0Paper234 - LOGT Revenue Bond Series 2004 0 0 0 0 0261 - Limited Tax General Obligation Bonds0 0 0 0 0Series 2005295 - Public Transportation Debt Service 0 0 0 0 0297 - 2009A/B Debt Service Fund 0 0 0 0 0Total Debt Service Funds $ 0 $ 0 $ 0 $ 0 $ 0Enterprise Funds440 - Waste Collection $ 0 $ 7,069,340 $ 0 $ 7,069,340 $ 0450 - Solid Waste 3,689,601 7,635,988 493,500 11,819,089 1,389,500451 - Daytona Beach International Airport 3,419,645 5,694,573 2,000 9,116,218 5,423,889456 - Volusia Transportation Authority 11,231,205 7,300,698 0 18,531,903 0457 - Water and Sewer Utilities 3,550,051 5,757,847 30,000 9,337,898 5,824,559475 - Parking Garage 107,866 1,143,742 9,000 1,260,608 0Total Enterprise Funds $ 21,998,368 $ 34,602,188 $ 534,500 $ 57,135,056 $ 12,637,948Subtotal Operating Budget $ 194,809,750 $ 152,673,341 $ 8,846,869 $ 356,329,960 $ 40,316,930Less Operating Transfers 0 0 0 0 0Total Operating Budget $ 194,809,750 $ 152,673,341 $ 8,846,869 $ 356,329,960 $ 40,316,930Capital Projects Funds305 - Capital Outlay 0 0 0 0 0313 - Beach Capital Projects 0 0 0 0 742,455326 - Park Projects 0 0 0 0 463,538328 - Trail Projects 0 0 0 0 2,096,699Total Capital Projects Funds $ 0 $ 0 $ 0 $ 0 $ 3,302,692Internal Service Funds511 - Computer Replacement $ 0 $ 150,000 $ 675,000 $ 825,000 $ 0513 - Equipment Maintenance 2,703,962 9,015,143 2,557,533 14,276,638 0521 - Insurance Management 882,606 9,599,836 0 10,482,442 0530 - Group Insurance 69,471 32,932,578 0 33,002,049 0Total Internal Service Funds $ 3,656,039 $ 51,697,557 $ 3,232,533 $ 58,586,129 $ 0Total Non-Operating Budget $ 3,656,039 $ 51,697,557 $ 3,232,533 $ 58,586,129 $ 3,302,692Volusia County Section D - 24