FY 2010-11 Adopted Budget - Volusia County Government

Beach Capital Projects Fund - 313Beach Capital Projects Fund - 313Summary: This fund is used to account for various beach related capital projects. Such projects may include theacquisition or construction of off beach parking at multiple locations. Annual revenue collected from 5thDollar Beach Access Fee is transferred to this fund for beach projects. This funding has been suspended forFiscal Year 2010-11. The transfer from other funds is to carryforward a prior award from ECHO fund forDahlia, Toronita, and Sun Splash Park.Capital projects are appropriated by Council and this is life to date appropriation as outlined inCounty's Appropriation Procedures, which states: "Appropriations for capital projects andfederal, state or local grants will continue in force until the purposes for which they wereapproved have been accomplished or abandoned."RevenuesAdoptedFY2009-10BudgetFY2010-11Non-Current RevenuesTransfers from Other Funds $ 460,000 $ 742,455Appropriated Fund Balance 0 32,958Subtotal Non-current Revenues $ 460,000 $ 775,413Total Revenues $ 460,000 $ 775,413Less Operating Transfers 32,744 32,958Total Operating Revenues $ 427,256 $ 742,455ExpendituresCapital Improvements $ 427,256 $ 742,455Interfund Transfers 32,744 32,958Total Expenditures $ 460,000 $ 775,413Less Operating Transfers 32,744 32,958Total Operating Expenditures $ 427,256 $ 742,455Net Revenues Less Expenditures $ 0 $ 0Volusia County Section I - 22