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Section III. Revenues
<br />The following fund revenues are estimated to be available during the fiscal year 14
<br />beginning July 1, 2009 and ending June 30, 2010, to meet the foregoing appropriations:
<br /> __ _
<br />Function _ _ _. ._ .. _ _ ___ _..... _ ... _
<br />_ ..Appropriation.
<br />General Fund
<br />Pro ert Tax
<br />P Y
<br />_ _ __ $130,571,195
<br />Sales Tax __ _ $16 873,405,
<br />_.._.
<br />Licenses & Permits $288,000,
<br />Intergovernmental _ _ . ..... _ .. .. .. $16 724,924,
<br />_, .
<br />Charges for Services
<br />.._ _. $9 698,897,
<br />_
<br />Investment Earnings $670,000
<br />Miscellaneous _. ._ ..... ___ .._.._ .__._ ._ _. _ $762,618;
<br />Transfers from Other Funds
<br />_ ~ $2 000,000
<br />~
<br />Appropriated Fund Balance _
<br />_ .. _ $0.
<br /> Total General Fund ' $177,589,039
<br />Emergency Telephone System Fund
<br />Charges for Services
<br />__.. $501,227
<br />_
<br />Appropriated Fund Balance _,._ . _ ,..._ $~.
<br /> Total Emergency Telephone System Fund
<br />_. $501,227
<br />Fire Districts
<br />Property Tax _ $3,136,319
<br />Investment Earnings $?,929
<br />Appropriated Fund Balance $6,000
<br /> Total Fire Districts Fund , $3,145,248
<br />Section 8 (Housing) Fund
<br />Intergovernmental $4,273,509
<br />Transfer from General Fund .$81,511_
<br /> Total Section 8 Fund $4,355,020
<br />Community Development Fund (Affordable Housing Program),
<br />- -
<br />-
<br />_
<br />Intergovernmental ~ $40,728
<br />Transfers from General Fund $131,647,
<br />• Total Community Development Fund (Impact Fee Reimbursement Program)
<br />_ $172,375
<br />_ ..
<br />Community Development Fund (HOME Program)
<br />~
<br />Intergovernmental _ $883,366,,
<br />Transfers from General Fund $65,998,
<br /> Total Community Development Fund (HOME Program),_ _ _ $949,364 .
<br />Efland Sewer Operating Fund
<br />Charges for Services _... _... _....... _ !___... $93,000
<br />Transfers from General Fund „_.__,__. _ ___ ... ~, _ $119,900;
<br /> Total Efland Sewer Operating Fund $212,900,
<br />Revaluation Fund _
<br />Transfer from General Fund $101,000:
<br />Appropriafed Fund Balance _.._.. _ ;.. _ . $65,289
<br /> Total Revaluation Fund ; $166,289
<br />Visitors Bureau Fund
<br />_ .. _. _. .
<br />Occupancy Tax $799,691
<br />_
<br />Sales & Fees $2,000
<br />Intergovernmental $130,000
<br />Investment Earnings $10,000.
<br />Appropriated Fund Balance _„ ___ ,_., $0
<br /> Total Visitors Bureau Fund $941,691
<br />School Construction Impact Fees Fund
<br />Impact Fees
<br />_. $1 800,000
<br /> Total Schoo/ Construction Impact Fees Fund _ $1 800,000
<br />Solid Wastell.andfill Operations Enterprise Fund _
<br />.. .. __
<br />Sales & Fees $7 648,644..
<br />Intergovernmental $549,501
<br />Miscellaneous $2,000'
<br />Licenses & Permits _ $45,000
<br />Interest on Investments $125,000.
<br />Transfers from Other Funds __ ._ _ ._.... _..._.. .. __. ..... _ ~~.
<br />Appropriated Reserves ti_ _ $745,952,
<br /> Total Solid Waste/Landfill Operations ' _ $9,116,097
<br />_....-,
<br />SportsPlex Enterprise Fund
<br />Charges for Services _ $2 305 735
<br />Transfers from General Fund ~ _ $775,000:
<br />~
<br /> Total SportsPlex Enterprise Fund : _ $3,080,735 ,
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