FY 2010-11 Adopted Budget - Volusia County Government

authorized by the Federal Aviation Administration (FAA) and the Florida Department of Transportation(FDOT). The FY 2010-11 budget totals $28,120,667 which includes $22,961,639 for Airport operations,and $3,935,379 for debt service. In addition, $1,223,649 for Fire Services is provided in this year’s budget,down 2% from prior year. Major capital projects planned for FY 2010-11, which are primarily funded 95%by federal and state revenues, include building renovations, including bathrooms and roof replacement,Safety Area Stabilization-construction, ILS Runway 25R, parking design, Runway 7L/25R Lighting andPavement rehabilitation, and updating the Airport Master Plan.VOLUSIA TRANSPORTATION AUTHORITY (FUND 456)Budget Cross-reference Pages: E-140, F-322Votran provides a countywide transportation system including bus service, trolley service, andhandicapped transportation services. The budget has been funded through passenger fare revenues, advalorem taxes, Federal Transit Administration funds, and Florida Department of Transportation funds.The FY 2010-11 budget provides $19,593,646 for the operation of the countywide bus/transportationsystem. Of this amount, $7,391,803 represents a subsidy from General fund revenues. Other revenuesinclude $7,148,161 in federal and state grants and $2,886,744 in fare and miscellaneous revenues.Votran's capital projects require no local funding. All funding for capital projects is provided by State tollrevenue credits applied toward the Federal match. Federal grant funding will be used to purchase buses,vehicles and computer equipment.WATER AND SEWER UTILITIES (FUND 457)Budget Cross-reference Pages: E-144, F-393Volusia County Water Resources and Utilities owns and operates 12 water and 12 wastewater treatmentplants, 107 lift stations, and three reuse water systems that provide water and wastewater service tounincorporated parts of the county and some areas within incorporated Volusia County. In addition,Utilities maintains 13 water systems and 1 wastewater system for other agencies. The primary serviceareas include Southwest Volusia, Deltona North, Spruce Creek, Northeast Volusia, Pine Island, StoneIsland and New Hope Villas of Seville. The combined system serves over 15,000 water and 10,000 sewercustomers throughout Volusia County.The FY 2010-11 budget totals $17,543,063, a reduction of $8 million, or -32%. Capital improvements,which total $5,824,559 include the following construction or improvements: Inflow & Infiltration Work,Portable 30w Generator, STP-7 Influent Bar Screen, Well Field Maintenance, Well Pump Replacement,WTP-8 RO Membrane,WTP-8 Skid Clearing Equipment, Deltona North Wellfield, Deltona NorthEngineering, Deltona North Construction, Alternative Water Supply, Glen Abbey WTP Water QualityEngineering, Glen Abbey WTP Water Quality Construction, 4 Towns To Rhode Island FM ImprovementEngineering, and 4 Towns To Rhode Island FM Improvement Construction.Volusia County Section D - 37