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Volusia County Budget Information Center

Frequently asked questions
(Updated 9/18/09)


Approved millage rates
[PDF]
Approved final budget [PDF]

NEWS
County Manager Dinneen presents 2009-10 Budget to County Council [PDF]

County Recommended Budget in perspective
(Presentation to County Council August 20, 2009)

July 16th mini budget workshop power point presentation
(August 16, 2009 presentation)

Frequently asked questions

Recommended Budget FY 2009-2010

Table of Contents

Budget Message

County Overview

  • Volusia County and Its Services

  • Miscellaneous Statistical Data

  • Volusia County Organizational Chart

  • County Council/Manager

  • Volusia County Council/Elected and Appointed Officials Contact Page

  • Volusia County Executive Management Contact

  • Page Volusia County Mission Statement/Goals

  • Volusia County: Population

  • Volusia County: Per Capita Personal Income

  • Volusia County: Unemployment Rate

  • United States Consumer Price Index

Budget Overview

  • Recommended Budget

  • Revenues by Fund

  • Revenues by Major Sources and Fund

  • Estimated Fund Balances.

  • Total County Expenditures by Category

  • Personnel Authorization Summary by Fund and Department

  • Expenditures by Fund and Category

  • Discussion of Major Funds

Budget by Fund

  • Fund Structure

  • Countywide Funds

  • Special Revenue Funds

  • Debt Service Funds

  • Enterprise Funds

  • Capital Project Funds

  • Internal Service Funds

Operating Budget by Division and Activity

Debt Service

Internal Service Funds

  • FY 2009-10 Division Internal Service Budgets by Department

  • Central Services

  • Fleet Management

  • Information Technology

  • Personnel

Capital Improvement Program

  • Capital Improvement Plan Narrative

  • Capital Improvement Funding Graph

  • Summary of Capital Improvements by Fund

  • Detail of Capital Improvements by Fund

Financial Procedures

Appendix

  • Charts and Graphs

  • Capital Outlay Schedules

  • Budget Terms

2009-10 Mini Budget Workshop (Road presentation) [PDF]
(County Council Workshop August 6, 2009)

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News
The Volusia County
Recommended Budget for FY 2009-10 is now available. The budget was crafted to maintain the essential and desired services that are in place to serve the community. You may click on the links below to view the full budget documents.

FY 2010 Mini Budget Workshop schedule [PDF]

Volusia County Budget Information Center

County Recommended Budget in perspective
(Presentation to County Council August 20, 2009)

2009-09 Mini Budget Workshop Presentations [PDF]
(County Council Workshop August 6, 2009)

Fiscal Year 2009-10 Budget Highlights presented for Councilman Carl Persis [PDF]