FY 2010-11 Adopted Budget - Volusia County Government

The General Fund expenditure budget decreased $15,203,547, or -6.4%. Major changes in General Fundexpenses are as follows:Change FromDivision/DepartmentFY 2009-10(Millions)Financial and Administrative Services ($2.0)Community Services (1.8)Public Protection (5.6)Other Budgetary Accounts (3.1)Elections (one-time capital expense) 2.9Office of the Sheriff (4.4)All Other (1.2)Total General Fund Expenditures ($15.2)COUNTY TRANSPORTATION TRUST (FUND 103)Budget Cross-reference Pages: E-14, F-89, F-325, F-335, F-373Major revenues in the County Transportation Trust fund include: the 6 Cents Local Option Gas Tax; 5cents (Second) Local Option Gas Tax; the 5 th and 6 th Cent Constitutional gas tax; 7 th cent County Gas Tax;the 9 th Cent Gas Tax; and utility taxes transferred from the Municipal Service District.The FY 2010-11 budget of $52,067,578 provides for road and bridge operations, maintenance and repairsto the bascule bridges; engineering services, including traffic signal, arterial street lighting and railroadcrossing maintenance. Major capital improvement projects funded from Transportation Trust fundsinclude: sidewalk construction - $250,000; road resurfacing - $2,600,000; Countywide safety projects -$750,000; Saxon Blvd / I-4 to Enterprise Road - $2,750,000; Taylor Rd - Forest Preserve/Summertree -$1,880,000; Pioneer Trail/Turnbull Bay - $1,325,000. A total of $1,497,574 is being transferred to the DebtService Fund for Bond payment for Gas Tax Revenue Bonds.LIBRARY (FUND 104)Budget Cross-reference Pages: E-18, F-225The countywide Library fund was established to account for revenues and expenses related to theoperation of the library system which includes six regional libraries, eight community/branch librariesand the library operations center. The FY 2010-11 budget of $25,442,455 is funded at a rate of .6020 mills,which is 0.1028 below the rolled-back rate. The FY 2010-11 rate is a decrease of 0.00405 mills from the0.60605 rate adopted in FY 2009-10.The FY 2010-11 budget is reduced $858,720 due to reduced property values with correspondingreductions in level of service at the following locations: closing the bookmobile location in DeLeonVolusia County Section D - 29