BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
ESCO Capital Projects (321)
Fund Type: Capital Projects
The ESCO Capital Projects Fund is a capital project fund established in support of the County's capital improvement program. Major revenue sources
of the Capital Improvement Fund include the guaranteed savings in utility costs per the County's agreement with Progress Energy. This fund is used to
account for the resources and expenditures associated with acquisition or construction of major facilities improvements relating to the County's Energy
Performance Contract.
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
Interest Income - Investment 361110 55 - - - - - -
Pool Interest Allocation 361111 (26,749) - - - - - -
Appropriations by
Department/Division
Total Revenues
Acct #
(26,694) - - - - - - -
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 Project 086032-519 412,073 - - - - - -
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 54 of 65
412,073 - - - - - - -
(438,766) - - - - - - -
Fiscal Year 2013 Budget By Fund
Page 263 of 282 Posted at 5:00 p.m. on August 31, 2012
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