FY2024 adopted budget book — official finance index

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Obj Account Revenue Description
 FY22
Actuals 
 FY23
Revised 
 FY24
Projected 
 FY24/FY23
Difference 
%
Diff
342500 E-911 FEES State mandated E-911 fees from phone companies 1,527,611                1,430,000         1,600,000            170,000              11.9%
361000 INTEREST REVENUES Interest revenues from E-911 cash account. 178                           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. 67,500                      75,000               45,000                  (30,000)              -40.0%
391215 OPER TRANS IN-GRANT 221 Revenues received from federal CARES grant. -                            -                     -                         -                       
391100 OPER TRN IN-GENERAL(101) Transfer in from General Fund. 315,998                   644,058            554,082                (89,976)              -14.0%
E-911 Fund Total 1,911,287          2,152,058   2,202,082      50,024           2.3%
E-911 Fund Revenues by Account
24