|
Section M. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year beginning July 1,
<br /> 1999 and ending June 30,2000,to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $64,191,573
<br /> Sales Tax $13,948,795
<br /> Licenses&Pernits $907,900
<br /> Intergovernmental $11,677,669
<br /> Charges for Services $4,938,837
<br /> InvestmentEamings $1,270,000
<br /> Mscellaneous $316,672
<br /> Transfers from Other Funds $690,000
<br /> Appropriated Fund Balance $2,273,702
<br /> Total General Fund ,$100,215,148
<br /> Emergency Telephone System Fund
<br /> Charges for Services $358,743
<br /> Total Emergency Telephone System Fund $358,743
<br /> Fire Districts
<br /> Property Tax $1,455,425
<br /> Intergovernmental' $2,110
<br /> Investment Earnings $8,646
<br /> Appropriated Fund Balance $12,195
<br /> Total Fire Districts Fund $1,478,376
<br /> Section 8(Housing)Fund
<br /> Intergovernmental $2,939,273
<br /> Total Section 8 Fund $2,939,273
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental _ $514,028
<br /> Transfers from Other Funds $41,297
<br /> Total Conzinw y Development Fund $555,325
<br /> Efland Sewer.Operating Fund
<br /> Charges for Services $49,220
<br /> Transfers from Other Funds $13,000
<br /> Total Efland Sewer Operating Fund $62,220
<br /> Revaluation Fund
<br /> Transfers from Other Funds $25,000
<br /> Appropriated Fund Balance $37,374
<br /> Total Revaluation Fund $62,374.
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $430,500
<br /> Intergovemmental $86,100
<br /> Investment Earnings $12,500
<br /> Appropriated Fund Balance $36,570
<br /> Total Vakors Bureau Fund $565,670
<br /> School Capital Reserve Fund
<br /> Transfers from Other Finds $220,595
<br /> Total School Capital Reserve Fund $220,595
<br /> Payment in-Lieu Fund
<br /> Appropriated Fund Balance $15,000
<br /> Total Payment-in-Lieu Fund $15,000
<br />
|