BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
Building Inspection (120)
Fund Type: Special Revenue
The Building Inspection Fund is a special revenue fund established to account for fees collected on building permits issued within the unincorporated
area of Leon County. The fees are used to fund the operation of the Building Inspection Department.
Revenue Sources
Acct #
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Building Permits 322000 976,810 975,650 995,000 945,250 959,500 973,750 988,000
Manufactured Homes 322005 32,231 - - - - - -
Stormwater - Short Form A 329112 (6) - - - - - -
Building/Enivironmental Inspections 329114 28,844 - - - - - -
Contractor's Licenses 329140 9,002 12,540 8,900 8,455 8,550 8,740 8,930
Project Status 329240 (90) - - - - - -
Proj Status - Bldg Set Backs 329241 336 - - - - - -
State Surcharge Retention 335291 2,630 - - - - - -
Bldg Inspection Fees - Wakulla
County
342501 2,717 - - - - - -
Driveway Permit Fees 343930 7,381 5,510 7,500 7,125 7,220 7,315 7,505
Reinspection Fees 349100 61 475 100 95 95 95 95
Violations of Local Ordinances 354150 74 - - - - - -
Interest Income - Investment 361110 952 - - - - - -
Pool Interest Allocation 361111 6,976 4,465 8,500 8,075 8,197 8,319 8,444
Transfer From Fund 126 381126 160,000 - - - - - -
Appropriated Fund Balance 399900 - 194,378 231,631 231,631 225,793 69,177 -
Appropriations by
Department/Division
Total Revenues
Acct #
1,003,200
-
-
-
9,120
-
-
-
-
7,600
95
-
-
8,570
1,227,919 1,193,018 1,251,631 1,200,631 1,209,355 1,067,396 1,012,974 1,028,585
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Building Plans Review and Inspection 220-524 1,038,647 1,037,352 1,033,486 1,027,174 1,030,948 1,034,837 1,038,839
MIS Automation - Building Inspection 470-524 2,173 1,855 1,780 1,780 1,780 1,780 1,780
Building Inspection 495-524 9,587 8,631 6,677 6,677 6,677 6,677 6,677
Indirect Costs - Building Inspections 499-524 160,000 145,180 165,000 165,000 169,950 175,049 180,300
Notes:
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 18 of 65
-
-
1,042,923
1,780
6,677
185,709
1,210,407 1,193,018 1,206,943 1,200,631 1,209,355 1,218,343 1,227,596 1,237,089
17,512 - 44,688 - - (150,947) (214,622) (208,504)
Fund balance is used to support Building Services recurring operating costs. Unless there is a rebound in the construction enconomy,
this fund balance is expected to be depleted by FY 2015. If the construction economy does not rebound in the near future, the fund
may require general fund subsidy as was done for the first time in FY 2011, in order to maintain an acceptable level of permitting
services.
Fiscal Year 2013 Budget By Fund
Page 227 of 282 Posted at 5:00 p.m. on August 31, 2012