BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
9-1-1 Capital Projects (330)
Fund Type: Capital Projects
The 9-1-1 Capital Projects Fund was established to support of the capital needs of the emergency communications system. Major revenue sources of
the Emergency Communications Fund include proceeds transferred from the 9-1-1 Emergency Communications Fund which includes: wireless
Enhanced 9-1-1 fee (50 cents/month per service subscriber) pursuant to F.S. 365.172 - 365.173; and the 9-1-1 fee (50 cents/month per service line)
pursuant to F.S. 365.171(13). The fund is used to account for resources and expenditures associated with capital projects related to the provision of
9-1-1 emergency services.
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 525 - - - - - -
Pool Interest Allocation 361111 21,865 24,985 32,500 30,875 31,339 31,809 32,286
Net Incr(decr) In Fmv Of Investment 361300 1,690 - - - - - -
Transfer From Fund 130 381130 291,589 85,464 84,953 84,953 90,987 99,861 106,824
Appropriations by
Department/Division
Total Revenues
Acct #
-
32,770
-
106,340
315,669 110,449 117,453 115,828 122,326 131,670 139,110 139,110
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
911 Capital Projects 990-599 - 110,449 118,852 115,828 122,326 131,670 139,110
Total Appropriations
Revenues Less Appropriations
Attachment #2
Page 55 of 65
139,110
- 110,449 118,852 115,828 122,326 131,670 139,110 139,110
315,669 - (1,399) - - - - -
Fiscal Year 2013 Budget By Fund
Page 264 of 282 Posted at 5:00 p.m. on August 31, 2012