FY 2026 Budget Book

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Obj Account Revenue Description
 FY24
Actuals 
 FY25
Revised 
 FY26
Projected 
 FY26/FY25
Difference 
%
Diff
342500 E-911 FEES State mandated E-911 fees from phone companies 1,436,230                1,450,000         1,450,000            -                       0.0%
361000 INTEREST REVENUES Interest revenues from E-911 cash account. 170                           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. 45,000                      90,000               90,000                  -                       0.0%
391215 OPER TRANS IN-GRANT 221 Revenues received from federal CARES grant. -                            -                     -                         -                       
391100 OPER TRN IN-GENERAL(101) Transfer in from General Fund. 389,900                   796,890            755,770                (41,120)              -5. 2%
E-911 Fund Total 1,871,300          2,339,890   2,298,770      (41,120)         -1.8%
E-911 Fund Revenues by Account
24