FY 2010-11 Adopted Budget - Volusia County Government

General Fund - 001ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Fines-HB Assmts-Airport Secrty 2,963 1,700 2,189 2,189Fines-HB Assmts-Corrections Ed 83,988 90,000 62,021 62,021Fines-HB Assmts-Beach Protectn 10,655 6,000 7,867 7,867Fines-Assmts-Drug Abuse Trtmnt 22,882 22,973 23,051 23,051Volusia County Law Library 437,548 436,452 412,680 432,680Mid Florida Community Legal Services 148,225 141,342 157,976 157,976Court Technology 713,168 576,773 620,000 695,000Other Fines and Forfeitures 304,376 293,568 294,000 329,000Pollution Control Violations 0 700 100 0Beach Fines 17,241 16,500 17,000 17,000Penalty Fee 4,006 0 0 0Unlicensed Contractors 6,000 7,200 6,000 250Trade Board Fines 0 1,000 0 100Water Violations 0 0 0 500Abandoned Property 236,938 0 75,050 0Total Fines and Forfeitures $ 3,093,302 $ 2,687,965 $ 2,748,465 $ 2,837,067Miscellaneous RevenuesInterest Income 471,244 170,000 100,000 170,000Investment Income 1,997,116 1,285,413 1,098,877 1,100,000Rent 195,206 145,000 145,000 145,000Commissions 136,719 145,000 145,000 145,000Corrections Commissions 494,362 500,000 500,000 500,000Commissions-Coke Contract 35,399 25,000 25,000 5,000Sale-Land 1 0 30,800 0Sale-Surplus Furn/Fixtr/Equip 1,806,039 1,428,208 1,085,000 132,000Ins Proceeds-Loss Furn/Equip 42,261 0 20,000 20,000City Elections-Supplies/Expens 16,381 76,498 28,000 0Sale of Recyclables 1,544 0 1,500 1,500Other Contributions & Donation 0 0 12,112 0Donations - Environmental 2,750 4,400 2,750 850Donations-Project Related 0 0 30,000 0Miscellaneous Revenue 314,624 212,000 212,100 212,000Outside Revenue 466,400 466,400 720,800 763,200Refund of Prior Year Expendtrs 13,405 0 0 0Other Reimbursements 346,829 310,014 20,000 20,000Total Miscellaneous Revenues $ 6,340,280 $ 4,767,933 $ 4,176,939 $ 3,214,550Subtotal Current Revenues $ 199,646,749 $ 193,146,161 $ 194,096,794 $ 168,781,617Non-Current RevenuesNon-RevenuesTransfers from Other Funds 2,494,828 4,526,311 7,874,641 5,820,663Proceeds from Sale of Bonds 2,351,000 0 0 0Volusia County Section E - 6