BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

Leon County Fiscal Year 2013 Tentative Budget
Amtrak Depot (420)
Fund Type: Enterprise
The Amtrak Depot Fund is an enterprise fund established in support of the County's operation of the Amtrak Depot for public benefit. Major revenue
sources of the Amtrak Depot Fund include proceeds from rents charged to occupants of office space located within the facility. The fund is used to
account for resources and expenditures associated with the operations and maintenance of the facility.
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
Pool Interest Allocation 361111 1,137 - - - - - -
Appropriations by
Department/Division
Total Revenues
Acct #
1,137 - - - - - - -
Actual Adopted Requested Budget Planned Planned Planned Planned
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Amtrak Depot - Risk 495-590 2,016 - - - - - -
Amtrak 496-590 14,829 - - - - - -
Transfers 950-581 1,487,709 - - - - - -
Notes:
Total Appropriations
Revenues Less Appropriations
1,504,554 - - - - - - -
(1,503,417) - - - - - - -
Due to the activities in this fund no longer being associated with an enterprise and the Florida Statutes' encouragement to limit the
number of funds, the Amtrak Depot fund (420) was closed at the end of FY 2011.
Attachment #2
Page 62 of 65
Fiscal Year 2013 Budget By Fund
Page 271 of 282 Posted at 5:00 p.m. on August 31, 2012
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