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Agenda - 06-21-1999 - 9a
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Agenda - 06-21-1999 - 9a
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Last modified
10/23/2017 12:05:52 PM
Creation date
3/20/2009 3:13:52 PM
Metadata
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Template:
BOCC
Date
6/21/1999
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
9a
Document Relationships
Minutes - 19990621
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\1990's\1999
ORD-1999-007 Budget Ordinance Amendment
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 1990-1999\1999
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Section III. Revenue <br /> The following fund revenues are estimated to be available during the fiscal year beginning July 1, <br /> 199 , and ending June 30, 199§, to meet the foregoing appropriatio ns: <br /> Function Appropriation <br /> General Fund <br /> Property Tax $64,191,573 <br /> Sales Tax $13,948,795 <br /> Licenses&Permits $907,900 <br /> Intergovernmental $11,677,669 <br /> Charges for Services $4,938,837 <br /> Investment Earnings $1,270,000 <br /> Miscellaneous $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 S ystem Fund $358,743 <br /> Fire Districts <br /> Pro er Tax $1,455,425 <br /> Inter overnmental $2,110 <br /> Investment Earnings $8,646 <br /> Appropriated Fund Balance $12,195 <br /> Total Fire Districts Fund $1,478,376 <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 /> Inter overnmental $86,100 <br /> Investment Earnings $12,500 <br /> ApEropriated Fund Balance $39,645 <br /> Total Visitors Bureau Fund $568,745 <br /> School Capital Reserve Fund <br /> Transfers from Other Funds $220,595 <br /> Total School Capital Reserve Fund $220,595 <br /> Payment in Lieu Fund <br /> jAppropriated Fund Balance $15,000 <br /> Total Pa ment in Lieu Fund $15,000 <br />
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