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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 />

Primary Health Care MSTU (163)<br />

Fund Type: Special Revenue<br />

The Primary Care MSTU Fund is a special revenue fund established to encompass all of Leon County and provides funding for the delivery of primary health care<br />

programs, services, and facilities to uninsured, low income persons under the age of 65 living within Leon County. The enabling ordinance allows for up to 1/2 mil<br />

annually to be levied.<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 />

MSTU Ad Valorem 311130 24 - - - - - -<br />

Delinquent Taxes 2004 311204 - - - - - - -<br />

Delinquent Taxes 2005 311205 341 - - - - - -<br />

Delinquent Taxes 2007 311207 151 - - - - - -<br />

Delinquent Taxes 2008 311208 515 - - - - - -<br />

Pool Interest Allocation 361111 259 - - - - - -<br />

Appropriations by<br />

Department/Division<br />

Total Revenues<br />

Acct #<br />

1,290 - - - - - - -<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 />

Transfers 950-581 29,576 - - - - - -<br />

Notes:<br />

Total Appropriations<br />

Revenues Less Appropriations<br />

Attachment #6<br />

Page 3 of 3<br />

29,576 - - - - - - -<br />

(28,287) - - - - - - -<br />

Since FY 2007 the millage rate for this fund has been levied at 0.0 mils. Primary health care is currently supported by ad valorem property<br />

taxes (See page 3 - General Fund). This fund was closed at the end of FY 2011.<br />

Fiscal Year 2013 Budget By Fund<br />

Page 282 of 282 Posted at 5:00 p.m. on August 31, 2012<br />

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