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5. Financial Information <br />a. What are the current annual costs for your X911 system (e.g., circuits, customer <br />records, hardware and software, etc.) not including maintenance? <br />$705,082.98 <br />b. What are the current annual costs for maintenance of items included in 5a? <br />$233,398.50 <br />C. Total amount of 911 fee revenue received in the preceding year. This does not <br />include any special disbursement, Rural County supplements or training <br />disbursements. <br />$895,217.59 <br />d. Total amount of county carry -forward funding retained in the preceding fiscal year. <br />$190,134.61 <br />e. Total -amount of county carry forward funding your county currently has accrued.? <br />$190,134.61 <br />f. Two-year maximum calculated amount for applied carry forward funding. (2 times the <br />amount calculated on your Form 6A, item 9, in rule 60FF1-5.006) <br />$537,130.56 <br />g. Subtract the amount in 5f from the amount in 5e. <br />$-346.995.95 <br />h. If the amount in 5g is greater than zero, insert that number in the Budget Report as <br />"carry forward funds applied." 0.00 <br />Application and instructions for 911 Grant Programs, revised May 2023 <br />W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs <br />16 <br />164 <br />