FY 2010-11 Adopted Budget - Volusia County Government

General Fund - 001ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Property AppraisalProperty Appraisal 7,214,937 7,099,927 7,017,931 7,048,619Total Property Appraisal $ 7,214,937 $ 7,099,927 $ 7,017,931 $ 7,048,619Public Protection ServicesAdministration 442,090 516,575 455,270 395,734Strategic Reserve/Search and Rescue 91,723 131,797 171,751 91,157Total Public Protection Services $ 533,813 $ 648,372 $ 627,021 $ 486,891Public TransportationCommuter Rail Transit Project 0 0 0 1,200,000Total Public Transportation $ 0 $ 0 $ 0 $ 1,200,000RevenuePublic Services Tax Administration 0 0 45,787 0Revenue 3,126,339 3,290,174 3,108,517 2,962,648Tourist Development Administration (60,975) 26,862 21,515 28,739Total Revenue $ 3,065,364 $ 3,317,036 $ 3,175,819 $ 2,991,387State Department of Juvenile JusticePre-disposition Detention 3,740,995 3,794,057 3,671,181 3,794,057Total State Department of Juvenile Justice $ 3,740,995 $ 3,794,057 $ 3,671,181 $ 3,794,057State Mandated CostsCommunity Legal Services of Mid-Florida 861,220 896,000 896,000 896,000Law Library 558,736 590,945 590,721 602,301Public Defender 421,225 444,165 444,165 488,211Public Guardianship 105,200 125,924 125,924 126,000State Attorney 520,982 658,940 653,800 651,407Total State Mandated Costs $ 2,467,363 $ 2,715,974 $ 2,710,610 $ 2,763,919Transition ExpensesTransition Central Services 0 0 0 57,279Transition Corrections 0 0 0 48,586Transition County Manager's Office 0 0 0 115,366Transition Emergency Management 0 0 0 96,486Transition Expenses 0 5,848,454 0 5,848,454Transition IT 0 0 0 86,243Transition Land Management 0 0 0 61,863Transition Property Appraiser 0 0 0 49,513Transition Revenue Division 0 0 0 105,762Total Transition Expenses $ 0 $ 5,848,454 $ 0 $ 6,469,552Veterans' ServicesVeterans' Services 591,608 603,120 548,287 530,352Total Veterans' Services $ 591,608 $ 603,120 $ 548,287 $ 530,352Total Expenditures $ 192,391,722 $ 236,177,968 $ 219,015,957 $ 220,974,421Volusia County Section E - 12