BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
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Leon County Fiscal Year 2013 Tentative Budget<br />
Transportation Trust (106)<br />
Fund Type: Special Revenue<br />
The Transportation Trust Fund is a special revenue fund established by F .S. 129.02(2). Major revenue sources for the Transportation Trust Fund<br />
include proceeds from local and state gas taxes. The fund is used to account for resources dedicated and expenditures restricted to the<br />
maintenance/construction of roads and bridges.<br />
Revenue Sources<br />
Acct #<br />
Actual Adopted Requested Budget Planned Planned Planned Planned<br />
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017<br />
County Ninth-Cent Voted Fuel Tax 312300 1,386,008 1,334,750 1,410,000 1,339,500 1,346,150 1,352,800 1,359,450<br />
Local Option Gas Tax 312410 3,595,179 3,408,600 3,651,000 3,468,450 3,485,550 3,503,600 3,520,700<br />
Federal Payments in Lieu of Taxes 333000 54,297 51,300 50,000 47,500 47,500 47,500 47,500<br />
20% Surplus Gas Tax 335420 529,671 518,700 550,000 522,500 525,350 528,200 530,100<br />
5th & 6th Cent Gas Tax 335430 2,118,682 2,072,900 2,199,000 2,089,050 2,099,500 2,109,950 2,120,400<br />
Gas Tax Pour-Over Trust 335440 1,156,410 1,100,100 1,165,000 1,106,750 1,112,450 1,118,150 1,123,850<br />
Other Transportation 335490 68,530 75,050 86,600 82,270 82,745 83,125 83,505<br />
Service Area App Fees 343651 - 760 - - - - -<br />
Grading Fee Public Works 343920 42,262 38,000 35,000 33,250 33,915 34,675 35,340<br />
Traffic Signs 344910 1,812 1,425 1,200 1,140 1,140 1,140 1,140<br />
Subdivision Fees 344911 1,470 1,520 1,400 1,330 1,330 1,330 1,330<br />
R-O-W Placement Fees 344913 47,001 40,375 45,000 42,750 42,750 42,750 42,750<br />
Signal Maintenance - State Reimb 344914 - 38,760 38,000 36,100 36,100 36,100 36,100<br />
Tekesta/Bannerman 344970 150 - - - - - -<br />
Interest Income - Investment 361110 (1,714) - - - - - -<br />
Pool Interest Allocation 361111 95,087 99,845 94,400 89,680 91,025 92,390 93,776<br />
Interest Income - Other 361120 (348) - - - - - -<br />
Net Incr(decr) In Fmv Of Investment 361300 (2,529) - - - - - -<br />
Other Miscellaneous Revenue 369900 1,631 1,425 1,500 1,425 1,425 1,425 1,425<br />
Transfer From Fund 123 381123 1,067,204 1,699,024 1,886,104 1,886,104 1,917,801 1,933,886 1,906,727<br />
Transfer From Fund 126 381126 1,120,744 1,960,073 2,592,697 2,592,697 2,514,099 2,704,526 2,704,267<br />
Appropriated Fund Balance 399900 - 300,000 - - 250,000 500,000 500,000<br />
Appropriations by<br />
Department/Division<br />
Total Revenues<br />
Acct #<br />
1,366,100<br />
3,538,750<br />
47,500<br />
532,950<br />
2,130,850<br />
1,128,600<br />
83,980<br />
-<br />
36,005<br />
1,140<br />
1,330<br />
42,750<br />
36,100<br />
-<br />
-<br />
95,183<br />
-<br />
-<br />
1,425<br />
1,934,151<br />
2,630,244<br />
500,000<br />
11,281,548 12,742,607 13,806,901 13,340,496 13,588,830 14,091,547 14,108,360 14,107,058<br />
Actual Adopted Requested Budget Planned Planned Planned Planned<br />
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017<br />
Support Services 400-541 568,895 573,307 570,669 569,286 570,695 572,143 573,635<br />
Engineering Services 414-541 2,997,876 2,995,738 2,940,724 2,882,639 2,892,013 2,901,641 2,910,431<br />
Transportation Maintenance 431-541 3,975,204 4,165,976 4,376,094 4,325,001 4,351,842 4,389,514 4,407,695<br />
Right-Of-Way Management 432-541 1,919,431 1,987,070 2,077,157 2,054,878 2,182,749 2,185,658 2,213,792<br />
MIS Automation - Transportation<br />
Trust<br />
470-541 10,316 10,751 8,730 8,730 8,730 8,730 8,730<br />
Transportation Trust - Risk 495-541 86,012 77,274 72,650 72,650 72,650 72,650 72,650<br />
Indirect Costs - Transportation Trust 499-541 1,544,064 1,596,540 1,625,000 1,625,000 1,673,750 1,723,963 1,775,681<br />
Transfers 950-581 1,268,177 2,035,951 2,427,312 2,427,312 2,461,401 2,862,248 2,770,746<br />
Public Works Admin Chargebacks 978-541 (675,892) (750,000) (675,000) (675,000) (675,000) (675,000) (675,000)<br />
Budgeted Reserves - Transport. Trust 990-599 - 50,000 50,000 50,000 50,000 50,000 50,000<br />
Notes:<br />
Total Appropriations<br />
Revenues Less Appropriations<br />
575,155<br />
2,919,315<br />
4,426,272<br />
2,202,106<br />
8,730<br />
72,650<br />
1,828,952<br />
2,698,878<br />
(675,000)<br />
50,000<br />
11,694,083 12,742,607 13,473,336 13,340,496 13,588,830 14,091,547 14,108,360 14,107,058<br />
(412,535) - 333,565 - - - - -<br />
For FY 2013, the Board provided a $2.6 million general revenue subsidy to the transportation fund. Due to the weak economy, the<br />
Board chose not to levy the available five cent gas tax.<br />
Attachment #2<br />
Page 10 of 65<br />
Fiscal Year 2013 Budget By Fund<br />
Page 219 of 282 Posted at 5:00 p.m. on August 31, 2012
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