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 />
County Accepted Roadways and Drainage Systems Program (162)<br />
Fund Type: Special Revenue<br />
The County Accepted Roadways and Drainage Systems Program (CARDS)) Fund is a special revenue fund established to account for the repayment<br />
of special assessments associated with the County's CARDS program (formerly the 2/3 2/3's paving program). The revenue received into this fund is<br />
collected as a non-ad valorem special assessment on the annual tax bill. These revenues are repaying the County for loans utilized to construct<br />
special assessment paving projects. The revenues are annually transferred to the Capital Projects Fund (305). Prior to FY 2002, each road project<br />
had a discrete fund for the repayments to be accounted. The County's finance system (Banner) is currently tracking each individual parcel's obligation<br />
as a discrete account negating the need for individual funds.<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 />
Interest Income - Investment 361110 1,046 - - - - - -<br />
Pool Interest Allocation 361111 7,273 14,250 11,800 11,210 11,378 11,549 11,722<br />
Homestead Loss Prevention Interest 361160 5,148 - - - - - -<br />
Net Incr(decr) In Fmv Of Investment 361300 2,957 - - - - - -<br />
Other Interest Earnings 361390 114,361 118,986 88,065 83,662 70,174 56,228 44,372<br />
Special Assessments 363000 221,460 185,696 250,093 237,588 244,663 221,101 232,957<br />
Appropriations by<br />
Department/Division<br />
Total Revenues<br />
Acct #<br />
-<br />
11,898<br />
-<br />
-<br />
31,782<br />
147,370<br />
352,247 318,932 349,958 332,460 326,215 288,878 289,051 191,050<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 />
Tax Collector 513-586 5,699 6,300 6,400 6,400 6,600 5,500 5,500<br />
Transfers 950-581 459,566 312,632 326,060 326,060 319,615 283,378 283,551<br />
Total Appropriations<br />
Revenues Less Appropriations<br />
Attachment #2<br />
Page 35 of 65<br />
5,500<br />
185,550<br />
465,265 318,932 332,460 332,460 326,215 288,878 289,051 191,050<br />
(113,018) - 17,498 - - - - -<br />
Fiscal Year 2013 Budget By Fund<br />
Page 244 of 282 Posted at 5:00 p.m. on August 31, 2012
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