FY 2024 Adopted Fund Summary

Capital Funds

Capital Projects Funds

Capital Funds are used to account for financial resources that are restricted, committed, or assigned to expenditure for capital outlays.

Capital Improvement Plan Projects - Fund 2305

This is the fund used to account for capital improvement plan projects utilizing noncapital funding sources, such as special revenue sources.

Fire Impact Fee Facilities and Equipment - Fund 2333

Ordinance established on January 13, 2004, to impose impact fees on new residential construction to protect the health, safety, and general welfare of citizens by providing adequate public facilities. These fees are used to fund construction of new fire stations, renovate and build additions to existing fire stations and purchase equipment for these stations so levels of service can keep pace with the County's growth.

Fire Impact Fee Land - Fund 2332

Ordinance established on January 13, 2004, to impose impact fees on new residential construction to protect the health, safety, and general welfare of citizens by providing adequate public facilities. These fees are used to purchase land to build or expand stations so levels of service can keep pace with the County's growth.

Library Impact Fee Facilities - Fund 2338

Ordinance established on September 4, 2002, to impose an impact fee on new residential construction to finance new libraries. These funds are meant to finance newly constructed libraries. This is part of Pasco County’s land development code section 1302.5.

Library Impact Fee Land - Fund 2337

Ordinance established on September 4, 2002, to impose an impact fee on new residential construction to finance new libraries. These funds are meant to finance the land purchases for libraries. This is part of Pasco County’s land development code section 1302.5.

Mobility Fees - Central Bike and Pedestrian - Fund 2374

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for bicycle and pedestrian facilities within the Central zone.

Mobility Fees - Central Road and Strategic Intermodal System - Fund 2372

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for roadway improvements within the Central zone.

Mobility Fees - Connected Cities Bike and Pedestrian - Fund 2389

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for bicycle and pedestrian facilities within the Cconnected Cities.

Mobility Fees - Connected Cities Road and Strategic Intermodal System - Fund 2387

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for roadway improvements within Connected Cities.

Mobility Fees - East Bike and Pedestrian - Fund 2377

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for bicycle and pedestrian facilities within the East zone.

Mobility Fees - East Road and Strategic Intermodal System - Fund 2375

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for roadway improvements within the East zone.

Mobility Fees - Villages of Pasadena Hills Bike and Pedestrian - Fund 2386

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for bicycle and pedestrian facilities within the Villages of Pasadena Hills.

Mobility Fees - Villages of Pasadena Hills Road and Strategic Intermodal System - Fund 2384

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for roadway improvements within the Villages of Pasadena Hills.

Mobility Fees - West Bike and Pedestrian - Fund 2371

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for bicycle and pedestrian facilities within the West zone.

Mobility Fees - West Road and Strategic Intermodal System - Fund 2369

This fee is designed to encourage development of specific land uses in specific locations and promote compact, mixed-use and energy efficient development. This fund is to account for roadway improvements within the West zone.

Park Impact Fees - Central Fields and Courts - Fund 2346

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to fund the fields and courts on park sites in the Central zone. This is part of Pasco County's land development code section 1302.4.

Park Impact Fees - Central Land - Fund 2345

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to purchase land for park sites in the Central zone. This is part of Pasco County's land development code section 1302.4.

Park Impact Fees - Central Other - Fund 2348

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to fund other amenities not specified in the other components of the ordinance for park sites in the Central zone. This is part of Pasco County's land development code section 1302.4.

Park Impact Fees - Central Water Access - Fund 2347

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to fund water access points within park sites in the Central zone. This is part of Pasco County's land development code section 1302.4.

Park Impact Fees - Connected Cities Fields and Courts - Fund 2358

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to fund the fields and courts on park sites in Connected Cities. This is part of Pasco County's land development code section 1302.4.

Park Impact Fees - Connected Cities Land - Fund 2357

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to purchase land for park sites in Connected Cities. This is part of Pasco County's land development code section 1302.4.

Park Impact Fees - Connected Cities Other - Fund 2360

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to fund other amenities not specified in the other components of the ordinance for park sites in Connected Cities. This is part of Pasco County's land development code section 1302.4.

Park Impact Fees - Connected Cities Water Access - Fund 2359

The County collects Impact Fees to build, expand and purchase park sites and facilities to support growth in the county. These funds are used to fund water access points within park sites in Connected Cities. This is part of Pasco County's land development code section 1302.4.