BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
ESCO Lease (221)
Fund Type: Debt Service
The ESCO Lease Fund is a debt service fund established to account for the debt service associated with the obligations relating to the County's Energy
Performance Contract with Energy Systems Group. This lease was entered into to fund the acquisition of various facility improvement measures
including lighting upgrades, HVAC systems, an energy management system and water /sewer improvements. These energy efficiency improvements
will offset the cost of the lease. Energy Systems Group will pay any balance on the lease not offset by these energy cost savings. The net savings will
total approximately $850,000.
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
Transfer From Fund 001 381001 484,514 484,514 484,513 484,513 484,514 484,514 484,514
Appropriations by
Department/Division
Total Revenues
Acct #
484,514
484,514 484,514 484,513 484,513 484,514 484,514 484,514 484,514
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
ESCO Lease 977-582 484,514 484,514 484,513 484,513 484,514 484,514 484,514
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 44 of 65
484,514
484,514 484,514 484,513 484,513 484,514 484,514 484,514 484,514
- - - - - - - -
Fiscal Year 2013 Budget By Fund
Page 253 of 282 Posted at 5:00 p.m. on August 31, 2012