FY 2010-11 Adopted Budget - Volusia County Government

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LOGT Revenue Bond Series 2004 Fund - 234ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Revenue DetailMiscellaneous RevenuesInvestment Income $ 58,343 $ 0 $ 0 $ 0Total Miscellaneous Revenues $ 58,343 $ 0 $ 0 $ 0Subtotal Current Revenues $ 58,343 $ 0 $ 0 $ 0Non-Current RevenuesNon-RevenuesTransfers from Other Funds 4,832,555 4,895,648 4,895,648 4,891,748Total Non-Revenues $ 4,832,555 $ 4,895,648 $ 4,895,648 $ 4,891,748Subtotal Non-Current Revenues $ 4,832,555 $ 4,895,648 $ 4,895,648 $ 4,891,748Total Revenues $ 4,890,898 $ 4,895,648 $ 4,895,648 $ 4,891,748Expenditure DetailDebt ServiceLOGT Improvement Bonds 2004 $ 4,890,898 $ 4,895,648 $ 4,895,648 $ 4,891,748Total Debt Service $ 4,890,898 $ 4,895,648 $ 4,895,648 $ 4,891,748Total Expenditures $ 4,890,898 $ 4,895,648 $ 4,895,648 $ 4,891,748Volusia County Section G - 16
Limited Tax General Obligation Bonds Series 2005 Fund - 261Limited Tax General Obligation Bonds Series 2005 Fund - 261Summary: Volusia Forever is a voter approved millage of up to 0.2000 mills for land acquisition and improvement ofenvironmentally sensitive, water and resource protection, and outdoor recreation lands. The Limited TaxGeneral Obligation Bonds Debt Service Fund provides for debt service costs and required reserves for theSeries 2005 bonds. Of the 0.2000 mills authorized, the FY 2010-11 millage for debt service is 0.1368. Theremaining 0.0632 mills is levied in the 161 fund.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesTaxes $ 0 $ 3,432,980Subtotal Current Revenues $ 0 $ 3,432,980Non-Current RevenuesTransfers from Other Funds 3,434,688 0Appropriated Fund Balance 254,885 331,913Subtotal Non-current Revenues $ 3,689,573 $ 331,913Total Revenues $ 3,689,573 $ 3,764,893Total Operating Revenues $ 3,689,573 $ 3,764,893ExpendituresDebt Service $ 3,434,688 $ 3,431,388Reserves 254,885 333,505Total Expenditures $ 3,689,573 $ 3,764,893Total Operating Expenditures $ 3,689,573 $ 3,764,893Net Revenues Less Expenditures $ 0 $ 0Volusia County Section G - 17
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ACKNOWLEDGEMENTSThe successful comp
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FORMAT OF BUDGET DOCUMENTThe annual
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Table of Contents
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Road District Maintenance Fund - 11
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County Manager . . . . . . . . . .
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Activity: Sales and Marketing. . .
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Activity: Operations-Potable Water
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General Fund Expenditures by Catego
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Budget Message
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123 West Indiana Avenue, Room 301
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County OverviewCounty OverviewCount
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The County of Volusia and its Servi
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Water System:Number of plants 12Num
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Volusia County Elected OfficialsVol
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Executive ManagementEXECUTIVE MANAG
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Volusia County PopulationVOLUSIA CO
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Volusia County Unemployment RateVOL
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Budget Overview
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VOLUSIA COUNTY, FLORIDACountywide R
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Charges for Services include county
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Revenues by FundRevenues by FundAct
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Revenues by Major Sources and Fund
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Estimated Fund BalancesEstimated Fu
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Estimated Fund BalancesEstimated Fu
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Personnel Authorization Summary By
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Personnel Authorization Summary By
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Expenditures by Fund and Category F
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Expenditures by Fund and Category F
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The following is a discussion of sp
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General Fund Expenditures By Depart
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Springs, closing the S. Cornelia Yo
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Sales tax revenue is expected to in
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Municipal Service District Expendit
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million, for services provided by t
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PARKING GARAGE (FUND 475)Budget Cro
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Budget by FundBudget by Fund . . .
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Budget Fund Structure by FundFUNDST
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General Fund - 001Capital Improveme
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General Fund - 001ActualFY2008-09Ad
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County Transportation Trust Fund -
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County Transportation Trust Fund -
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Library Fund - 104ActualFY2008-09Ad
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Volusia ECHO Fund - 160ActualFY2008
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Volusia Forever Fund - 161ActualFY2
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East Volusia Mosquito Control Fund
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Resort Tax Fund - 106ActualFY2008-0
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Sales Tax Trust Fund - 108ActualFY2
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Convention Development Tax Fund - 1
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Ponce De Leon Inlet and Port Distri
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E-911 Emergency Telephone System Fu
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Special Lighting Districts Fund - 1
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Ocean Center Fund - 118ActualFY2008
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Road District Maintenance Fund - 11
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Municipal Service District Fund - 1
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Municipal Service District Fund - 1
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Special Assessments Fund - 121Actua
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Manatee Conservation Fund - 122Actu
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Inmate Welfare Trust Fund - 123Actu
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Library Endowment Fund - 124ActualF
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Economic Development Fund - 130Actu
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Road Impact Fees-Zone 1 (Northeast)
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Road Impact Fees-Zone 2 (Southeast)
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Road Impact Fees-Zone 3 (Southwest)
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Road Impact Fees-Zone 4 (Northwest)
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Park Impact Fees-County Fund - 135A
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Park Impact Fees-Zone 1 (Northeast)
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Park Impact Fees-Zone 2 (Southeast)
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Park Impact Fees-Zone 3 (Southwest)
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Park Impact Fees-Zone 4 (Northwest)
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Fire Services Fund - 140ActualFY200
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Fire Impact Fees-Zone 1 (Northeast)
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Fire Impact Fees-Zone 2 (Southeast)
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Fire Impact Fees-Zone 3 (Southwest)
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Fire Impact Fees-Zone 4 (Northwest)
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Silver Sands/Bethune Beach MSD Fund
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Gemini Springs Endowment Fund - 158
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Stormwater Utility Fund - 159Actual
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Law Enforcement Trust Fund - 170Act
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Beach Enforcement Trust Fund - 171A
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Federal Forfeiture Sharing Justice
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Federal Forfeiture Sharing Treasury
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Subordinate Lien Sales Tax Revenue
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Tourist Development Tax Revenue Bon
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Florida Assn. of Counties Commercia
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LOGT Revenue Bond Series 2004 Fund
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Limited Tax General Obligation Bond
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Public Transportation Debt Service
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2009A/B Debt Service Fund Fund - 29
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Waste Collection Fund - 440ActualFY
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Solid Waste Fund - 450ActualFY2008-
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Daytona Beach International Airport
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Volusia Transportation Authority Fu
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Water and Sewer Utilities Fund - 45
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Water and Sewer Utilities Fund - 45
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Parking Garage Fund - 475ActualFY20
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
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Beach Capital Projects Fund - 313Ac
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Library Construction Fund - 317Actu
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Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Computer Replacement Fund - 511Actu
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Equipment Maintenance Fund - 513Act
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Insurance Management Fund - 521Actu
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Group Insurance Fund - 530ActualFY2
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Operating Budget byDepartment/Unit
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Children's Services . . . . . . . .
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Health Services. . . . . . . . . .
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Revenue . . . . . . . . . . . . . .
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Summary Operating Budgets by Depart
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Department: Financial and Administr
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Department: Aviation and Economic R
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PUBLIC PROTECTIONANIMAL CONTROL DIV
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Department: Public ProtectionAnimal
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SEASONALLIFEGUARDSPUBLIC PROTECTION
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Department: Public ProtectionBeach
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Department: Public ProtectionBeach
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GROWTH AND RESOURCE MANAGEMENTBUILD
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Building, Zoning and Code Administr
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FINANCIAL AND ADMINISTRATIVE SERVIC
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Department: Community ServicesChild
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Department: Clerk of the Circuit Co
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Department: Community ServicesCommu
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Department: Public WorksConstructio
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Department: Community ServicesCoope
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Department: Community ServicesCoope
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Department: Public ProtectionCorrec
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Department: County AttorneyCounty A
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Department: County AttorneyCounty A
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Department: County CouncilCounty Co
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Department: County ManagerCounty Ma
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Department: County ManagerCounty Ma
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ADMINISTRATIONAVIATION AND ECONOMIC
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REGISTRATIONELECTIONSELECTIONSELECT
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Department: ElectionsElectionsActiv
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Department: ElectionsElectionsActiv
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Department: Public ProtectionEmerge
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Department: Public ProtectionEmerge
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Department: Growth and Resource Man
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Department: Public ProtectionFire S
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Growth and Resource ManagementDepar
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Department: Justice SystemJustice S
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Land Acquisition and ManagementDepa
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Department: Community ServicesLibra
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Department: Public ProtectionMedica
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Department: Public WorksMosquito Co
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Department: Public WorksMosquito Co
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Department: Other Budgetary Account
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Department: Ocean CenterOcean Cente
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Department: Office of the SheriffOf
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Department: Community ServicesParks
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Planning and Development ServicesDe
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Department: Property AppraiserPrope
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Department: Public ProtectionPublic
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Department: Public ProtectionPublic
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Department: Community ServicesPubli
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PUBLIC WORKSPUBLIC WORKS SERVICESPU
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Department: Public WorksRoad and Br
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Department: Public WorksSolid Waste
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Department: Public WorksSolid Waste
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Department: State Mandated CostsSta
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Page 641 and 642: Department: Public WorksStormwaterD
Page 643 and 644: Department: Public WorksStormwaterA
Page 647 and 648: Department: Tourist DevelopmentTour
Page 651 and 652: Department: Public WorksTraffic Eng
Page 657 and 658: Department: Community ServicesVeter
Page 661 and 662: Department: Public WorksWater Resou
Page 673 and 674: Debt ServiceDebt ServiceDebt Servic
Page 675 and 676: Volusia County Debt ServiceVOLUSIA
Page 677 and 678: Strong financial management, manage
Page 679 and 680: Schedule of Debt Service Requiremen
Page 681 and 682: Summary of Outstanding Bond DebtSum
Page 683 and 684: Subordinate Lien Sales Tax Revenue
Page 685 and 686: Tourist Development Tax Revenue Bon
Page 687 and 688: Florida Assn. of Counties Commercia
Page 689: LOGT Revenue Bond Series 2004 Fund
Page 693 and 694: Public Transportation Debt Service
Page 695 and 696: 2009A/B Debt Service Fund Fund - 29
Page 697 and 698: Internal Service Funds -Non-Operati
Page 703 and 704: FINANCIAL AND ADMINISTRATIVE SERVIC
Page 705 and 706: Department: Financial and Administr
Page 727 and 728: Capital ImprovementsCapital Improve
Page 729 and 730: Capital Improvement Program (CIP)Ca
Page 731 and 732: Operational Impact of Capital Impro
Page 733 and 734: Fund/Division TotalCountywide Funds
Page 735 and 736: Detail of Capital Improvements by F
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Volusia County Courthouse Fund - 30
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Capital Outlay Fund - 305ActualFY20
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Capital Improvement Projects Fund -
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Branch Jail Expansion Fund - 309Act
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Residential Treatment Facility Fund
Page 751 and 752:
Beach Capital Projects Fund - 313Ac
Page 753 and 754:
Library Construction Fund - 317Actu
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Sheriff's Evidence Complex Fund - 3
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I.T. Capital Projects Fund - 322Act
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Park Projects Fund - 326ActualFY200
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Trail Projects Fund - 328ActualFY20
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Bond Funded Road Program Fund - 334
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Forever Capital Projects Fund - 361
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Financial ProceduresFinancial Proce
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Accounting System and Budgetary Con
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GENERAL BUDGET PROCEDUREAppropriati
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Appropriation ProceduresAPPROPRIATI
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Debt Management ProceduresDEBT MANA
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August -- Adoption of Proposed Budg
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Mini Budget WorkshopsMini Budget Wo
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Appendix
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Top Ten Taxable ValuesVOLUSIA VOLUS
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2010 Final Tax Roll Summary2010 Vol
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Countywide Ad Valorem Tax RatesVOLU
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Revenues by Major SourceVOLUSIA COU
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Expenditures by DepartmentVOLUSIA C
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General Fund Expenditures by Catego
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General Fund Personnel Authorizatio
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MSD Expenditures by CategoryVOLUSIA
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MSD Personnnel AuthorizationsNumber
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Volusia County Section K - 20
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Resolution 2010-166 FY 2010-11 Budg
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Summary of Capital Outlay by FundRe
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Detail of Capital Outlay by FundDet
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Detail of Capital Outlay by FundFY
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Glossary of Budget TermsBudget Term
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Glossary of Budget TermsBudget Term
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FY 2010-11 Adopted Budget - Volusia County Government

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