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Section 111. 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 />. -_,_Approprlafton
<br />General Fund ~ _ ... _ __ ...._.
<br />$130,571,195.
<br />Property Tax $16 873405.,
<br />Sales Tax $288,000;
<br />Licenses & Permits - ___.
<br />$16,724,924,
<br />Intergovemmental .____._, _.. -
<br />$9,698,897.
<br />Charges for Services $670,000_
<br />Investment Eamings _ __„ _
<br />$762,618,
<br />Miscellaneous
<br />~ - ----------....._-------......._r._----._.... ___ ....
<br />$2,000,000
<br />Transfers from Other Funds ,
<br />- _
<br />Appropriated Fund Balance
<br /> Total General Fund ` 6177,589,039 .
<br />Emergency Telephone System Fund - -- -
<br />$501,227
<br />Charges for Services $~
<br />Appropriated Fund Balance -- ~
<br />Total Emergency Telephone System. Fund: -
<br />'
<br />5501,227
<br />Fire Districts '__ . ..._ ...
<br />$3,136,319
<br />Property Tax $2`929,
<br />Investment Earnings $6,000.
<br />Appropriated Fund Balance Total Fire Districts Fund ,
<br />_.. __ _._ 33,145,248
<br />Section 8 (Housing) Fund - -- -
<br />$4,273,509
<br />intergovemmental 681,511
<br />Transfer from General Fund ......._._._....__-_._______._. _i._...... _.._..... _ _..._ .
<br />
<br />
<br />Total Section 8 Fund '
<br />. ,
<br />.. _...._
<br />_. _
<br />34,355.020
<br />_..
<br />Community Development Fund (Affordable Housing Program) _
<br />_ . _ ____,__- _,__....~ __ _.... _-.. .. .
<br /> $40,728:
<br />Intergovemmental ... ----_
<br />T2nsfers from General Fund
<br />_ _.
<br />e Reimbursement Program)
<br />t F
<br />F
<br />d
<br />i $131 647,
<br />
<br />375
<br />$?72
<br />Total Community Development _ -- _
<br />mpac
<br />e
<br />un
<br />( .
<br />Community Development Fund (HOME Program) ..,...-_,...._.__.____...._.._.___._.._ ._._.. ._ .__...-...... .
<br />$683,366:
<br />Intergovemmental ......_..... _-_-•---•._.--- --- .
<br />Transfers from General Fund
<br />-
<br />Total Community Development Fund (HOME Pro ram, -_ __-._ _ .-._ ____ $65 998,
<br />
<br />_ , _.6949 364 .
<br />Eftand Sewer Operating Fund _.._ . _-_ -----.-----_._,_ .__.._, --____. _ .._...,........-.._..
<br />.. - - ....... _.. ____._
<br />
<br />$93,000'
<br />Charges for Services ,.
<br />$119 900;
<br />Transfers from General Fund ...._..___._.___._.__.__.___..___ a ,
<br />Total Eftand Sewer Operating Fund , . • • _ , _
<br />3?12,900
<br />Revaluation Fund `
<br />$101,000;
<br />Transfer from General Fund $65,289
<br />Appropriated Fund Balance _Tota1 Revaluation Fund ; $166,289
<br />Visitors Bureau Fund
<br />..
<br />._........ --..._----......_._._........._ .......... ....
<br />.. _.
<br />$799,691.
<br />Occupancy Tax $2`000
<br />Sales & Fees '
<br />$130,000
<br />Intergovemmental _
<br />$10,000.
<br />Investment Eamings $~
<br />Appropriated Fund Balance __._..___._......_.__._._....._._..._J.- ........
<br />Total Visitors Bureau Fund ....
<br />.
<br />6941,691;
<br />School Construction Impact Fees Fund _ . _... _ ...._ _...._.__.__._._.,........._±__...,....._ ,_ ........_
<br />$1,800,000
<br />Impact Fees
<br />. Total School Construction Impact Fees Fund _ _ . _ .._ .. ,. S1,SOQ000
<br />Solid WastelLandfill Operations Enterprise Fund __.. _.._ ..._...._ ..._ ., ......_ . _... ....
<br />67 648644
<br />Sales 8 Fees $549,501
<br />Intergovemmental ... ..
<br />$2'000'
<br />Miscellaneous .._....---_.___.-----...--- __-~---_ ---............ _ __.._....__o.-,
<br />5,
<br />Licenses&Permits ._...._......_.........__...._._._..__ ..._. _.......- .... .... .. .. - -
<br />$125,OOD:
<br />Interest on Investments _ _..... _. .. .__--- - ----- --..._....... _......._....._ -.... __... ... . - • -• ---
<br />~~
<br />Transfers from Other Funds i_ _........ _.. _ ... _...
<br />~ ,
<br />..
<br />$745,952;
<br />Appropriated Reserves
<br />- _ _ __
<br />Total Solid Waste/Landfrll Operations ' 59,116,097 ;
<br />SportsPlex Enterprise Fund .. J___..___.......___.....___ _._...._..__..___~
<br />62,305,735;
<br />Charges for Services __.-_.. -... _.-_..-----_-----_---~_.... _ ._._ .. _......... _ __ ..
<br />$775,0
<br />Transfers from General Fund _ .._.
<br />_...._.____ ---a.~_--
<br />Total SportsPlex Ent~rise Fund_ _ - _._ .
<br />53,080,735 ,
<br />
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