FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

Obj Account Revenue Description
 FY25
Actuals 
 FY26
Revised 
 FY27
Projected 
 FY27/FY26
Difference 
%
Diff
342500 E-911 FEES State mandated E-911 fees from phone companies 1,403,062                1,450,000         1,450,000            -                       0.0%
361000 INTEREST REVENUES Interest revenues from E-911 cash account. 1,204                        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. 90,000                      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. 448,000                   755,770            747,892                (7,878)                 -1.0%
E-911 Fund Total 1,942,266          2,298,770   2,290,892      (7,878)            -0.3%
E-911 Fund Revenues by Account
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