FY2025 adopted budget book — official finance index

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Obj Account Revenue Description
 FY23
Actuals 
 FY24
Revised 
 FY25
Pro
jected 
 FY25/FY24
Difference 
%
Diff
342500 E-911 FEES State mandated E-911 fees from phone companies 1,529,092                1,600, 000         1,450, 000            (150, 000)            -9. 4%
361000 INTEREST REVENUES Interest revenues from E-911 cash account. 391                            3,000                 3,000                    -                       0.0%
361200 INTEREST-CORE REPLACEMENT Interest revenues from core replacement account. -                            -                     -                         -                       
381210 INTERGOVERNMENTAL REVENUE Revenues passed on from state for prepaid wireless. 48,750                      45,000               90,000                  45,000                100.0%
391215 OPER TRANS IN-GRANT 221 Revenues received from federal CARES grant. -                            -                     -                         -                       
391100 OPER TRN IN-GENERAL(101) Transfer in from General Fund. 320,000                   554,082            796,890                242,808              43.8%
E-911 Fund Total 1,898,232          2,202,082   2,339,890      137,808        6.3%
E-911 Fund Revenues by Account
24