FY 2010-11 Adopted Budget - Volusia County Government

General Fund - 001General Fund - 001Countywide FundSummary:The General Fund is used to account for all financial resources except those required to be accounted for inanother fund. The Countywide millage rate is 5.3005 and is the basis for the calculation of countywide advalorem property tax collections, the largest source of revenue for the County. General Fund operationsinclude three independently elected officers: Supervisor of Elections, Property Appraiser, and the Sheriff.The Sheriff's budget is divided between Countywide functions in the General Fund and theUnincorporated area as defined by the Municipal Service District which is funded by a separate millage.Other countywide expenditures include the courthouse security, facilities maintenance, growthmanagement, county administration, the judiciary, parks and recreation, and community services. Centralservice costs are allocated to various departments based on the County's administrative cost allocationmodel. Interfund transfers from other funds are for Library debt service and Environmental LearningCenter assistance (104); Sales Tax Revenue (108); Sheriff's Training Center debt service (120); Sheriff's waterenforcement (122); E-911 communication system (115). Transfers out to other funds are for Silver Sands/Bethune Beach MSD (157); Criminal Justice Information Systems (CJIS) debt service (206); debt service forCommuter Rail (297); 800MHz capital (305); Economic Development (130); Votran (456).AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesTaxes $ 157,095,171 $ 134,029,586Licenses and Permits 437,274 440,703Intergovernmental Revenues 8,300,583 8,334,451Charges for Services 19,857,235 19,925,260Fines and Forfeitures 2,687,965 2,837,067Miscellaneous Revenues 4,767,933 3,214,550Subtotal Current Revenues $ 193,146,161 $ 168,781,617Non-Current RevenuesTransfers from Other Funds 4,526,311 5,820,663Proceeds from Notes Payable 2,180,000 0Donations 2,500 0Donations-Comm Svcs 2,300 2,300Appropriated Fund Balance 36,320,696 46,369,841Subtotal Non-current Revenues $ 43,031,807 $ 52,192,804Total Revenues $ 236,177,968 $ 220,974,421Less Operating Transfers 17,988,785 11,544,428Total Operating Revenues7$ 218,189,183 $ 209,429,993ExpendituresPersonal Services $ 112,463,005 $ 107,809,654Operating Expenses 60,610,578 55,964,552Reimbursements (20,388,720) (19,422,032)Capital Outlay 5,338,092 4,277,572Volusia County Section E - 2