BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
Non-Countywide General Revenue (126)
Fund Type: Special Revenue
The Non-County-wide General Revenue Fund is a special revenue fund originally established as part of the FY 2002 budget process and was originally
the Unrestricted Revenue Fund 070. Prior to FY 2002, the 1/2 Cent Sales Tax, State Revenue Sharing, and other unrestricted resources were directly
budgeted into the specific funds they supported. Beginning in FY 2002, the revenues were brought into this fund and budgetary transfers were
established to the funds supported by these revenues. This approach allows for the entire revenue to be shown in one place and all funds being
supported to be similarly reflected. These revenues are not deposited directly into the General Fund in order to discretely show support for activities
not eligible for Countywide property tax revenue. This fund was renumbered to Fund 126 as part of the FY 2004 budget process.
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
Solid Waste 313700 338,515 314,559 344,200 326,990 329,270 331,550 333,878
Local Communication Svcs Tax 315000 3,907,081 3,280,625 3,317,000 3,151,150 3,308,850 3,374,400 3,441,850
State Revenue Sharing 335120 4,244,369 4,107,800 4,369,000 4,150,550 4,191,400 4,255,050 4,339,600
Insurance Agents County 335130 68,012 58,473 68,700 65,265 65,930 66,548 67,213
Mobile Home Licenses 335140 41,941 39,853 41,651 39,568 39,758 39,948 40,185
Alcoholic Beverage Licenses 335150 87,643 82,650 91,000 86,450 88,350 89,300 91,200
Racing Tax F.S. 212.20(6) 335160 223,250 212,088 223,251 212,088 212,088 212,088 212,088
Local 1/2 Cent Sales Tax 335180 10,437,198 10,173,550 10,643,000 10,110,850 10,212,500 10,468,050 10,677,050
Interest Income - Investment 361110 4,032 - - - - - -
Pool Interest Allocation 361111 71,990 - - - - - -
Net Incr(decr) In Fmv Of Investment 361300 16,865 - - - - - -
Transfer From Fund 206 381206 - - - - - - -
Transfer From Fund 214 381214 5,969 - - - - - -
Appropriated Fund Balance 399900 - 300,000 - - - - -
Appropriations by
Department/Division
Total Revenues
Acct #
336,205
3,511,200
4,427,000
67,925
40,375
93,100
212,088
10,890,800
19,446,865 18,569,598 19,097,801 18,142,911 18,448,146 18,836,934 19,203,064 19,578,693
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Transfers 950-581 16,250,882 18,569,598 18,142,911 18,142,911 18,448,146 18,836,934 19,203,064
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 27 of 65
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19,578,693
16,250,882 18,569,598 18,142,911 18,142,911 18,448,146 18,836,934 19,203,064 19,578,693
3,195,983 - 954,890 - - - - -
Fiscal Year 2013 Budget By Fund
Page 236 of 282 Posted at 5:00 p.m. on August 31, 2012