FY 2010-11 Adopted Budget - Volusia County Government

Detail of Capital Outlay by FundFY 2010-11Fund/Department Quantity Unit Cost ReplacementResolution 2010-166 FY 2010-11 BudgetCarryForwardNewTotalFund 450 - Solid WasteTomoka LandfillSolar Video System 1 3,000 3,000 3,000Kubota RTV 900 1 11,000 11,000 11,000Mower, zero turn 1 15,000 15,000 15,000Centrifical pump, 8" 1 28,500 28,500 28,500Hydraulic pump, 32 GPM 1 20,000 20,000 20,000Pump, diaphram, 4" 1 14,000 14,000 14,000$ 59,500$ 32,000 $ 91,500West Volusia Transfer StationOffice Equipment 2 1,400 2,800 2,800Auto Equipment 1 360,000 360,000 360,000Pressure washer 1 6,000 6,000 6,000Rolloffs, 30 cu-yd 4 4,500 18,000 18,000$ 362,800$ 24,000 $ 386,800Special WasteHydraulic jack 1 1,200 1,200 1,200Industrial benches 6 1,000 6,000 6,000Used oil tanks - 2 New 2 4,000 8,000 8,000$ 15,200 $ 15,200Total Solid Waste $ 422,300 $ - $ 71,200 $ 493,500Fund 451 - Daytona Beach International AirportMaintenanceOffice Supplies 1 2,000 2,000 2,000$ 2,000$ 2,000Total DBIA $ 2,000$ 2,000Fund 457 - Water Resources & UtilitiesOperations-Potable WaterTank Inspections 3 10,000 30,000 30,000$ 30,000$ 30,000Total Water Resources & Utilities $ 30,000$ 30,000Fund 475 - Parking GarageParking OperationsHardware Replacements 9 1,000 9,000 9,000$ 9,000$ 9,000Total Water Resources & Utilities $ 9,000$ 9,000Total Operating Funds $ 5,069,297 $ 332,700 $ 3,444,872 $ 8,846,869Volusia County Section K - 31Volusia County Section K - 31