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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 /> Function ...._.. _..__..-.._-_____--.__;._............_
<br />~ !~i~r°-pd-.anon .:
<br />General Fund -
<br />Properly Tax . _ 5130,571,195
<br />Sales Tax ~ 116,873.405.,
<br />Ucenses d~ Permits .._ . _._ _ _ .. _.
<br />_ . _- __..... _._•_ . __.__. _ _..
<br />.. - 1288,000,
<br />_
<br />IMergovemnrerdal .._ __.. _. ... .116,724924,
<br />Charges for Services 19.698.897.
<br />Investment Earnings
<br />_ _ _..._.-___..r._._~_._---•°--•--••--- 16T0,000~
<br />......_ __...._ ._____.---
<br />Miscellaneous
<br />
<br />Transfws from Other Funds
<br />_. _.____r____-.
<br />..
<br />
<br />.. .....__..-----------"----
<br />.
<br />_
<br />_
<br />w
<br />.
<br />_ __........_;7112,618;
<br />--....
<br />_
<br />f2,000~000
<br />..._
<br />.
<br />.
<br />ApproprmtedFundBalance -
<br />.
<br />._
<br />_
<br />._._
<br />__. _.
<br />-
<br />.
<br />~
<br />..
<br /> Total General Fund ` :177,589,039 .
<br />Emergency Telephone System Fund
<br />_ ... _.---..._--_.Y ._.__...__...,_ ._ .. ..
<br />........_ _... _.
<br />Charges for Services
<br />.._ _-__----_----.__ _ ...__,.... _.__.. 5501,227
<br />Appropriated wnd Balance
<br />~,
<br />. _...._
<br /> Total Emergency! Telephone System Fwrd, . ... 1501,227
<br />Fire Districts
<br />Propery Tax ._ _ X3.136,319
<br />Investment F~mings
<br />.. ... 12 929,
<br />Appropriated was Balance 36,000.
<br /> Total Rye Districts Fund , _:3,145,248 .
<br />Section8(Housing)Fund ._..---~__--
<br />_
<br />--
<br />-~
<br />-
<br />-.
<br />- __
<br />.. ..._
<br />.. .-
<br />.
<br />..
<br />._
<br />Intergovemmwrtal -
<br />--
<br />-
<br />-.
<br />-•_
<br />- -._-.-
<br />.
<br />.
<br />.
<br />.
<br />Transfer from General Fund ......_.-.____.__._.____.__..~i_...... ___ . ....._ .._ . ..----X1,511
<br /> • _ _ ._...._ _ Total Section 8 Fund ' 14,355,020-.
<br />Community Development Fund (Affordable Housing i'rogram). .
<br />Intergovernmental .. X0,728
<br />Transfers from General Fund x131,847,
<br />• Total Community Development Fund limped Fee Reimbursement Prog_ram~ ;..
<br />_ _. , 5172,375
<br />Community Development Fund (HONEProgram)
<br />.. _
<br />_, .. .......__...._._~_-_._..._.-•--_°-._ i...__.... _--........ _._..__~
<br />Intergwrerrurrerrtal ~ =883,366;
<br />Transfers from Generalwnd ..__..........._ _. ....._...__:_______ .
<br />_ .....
<br />.
<br />_:
<br />. .. _.-. ~5.~,
<br />. .
<br />...
<br />. ._.._
<br />._
<br />-
<br />.
<br />Tota<.Cornmur~ItyDevelopmentWnd NONE m :r ._
<br />.
<br />..
<br />.__.Y_....__.~3~:
<br />Efland Sewer Operating Fund
<br />Charges far Services --- _ ....____.._._._ __._.._-..__.~. _J.~....-_. _......_ __.. _ ..........393,OOD'
<br />Transfers from General Fund
<br />... __°-------.r. .~-.._~.._.._ .... __._ ... 5119,900:
<br />_ _..... .
<br /> _ • TotalEtiandSewerOperatingFiard,,-_.. ._..... . .---.. ~... ~?z~.
<br />- ~
<br />Revaluation Fund ~
<br />
<br />
<br />Transfer from General Fund
<br />.. _........______.._.__w.._._.,.___...
<br />.__........_._ ...
<br />~ _
<br />._._. .
<br />5101,000-
<br />Appropriated wnd Balance 565,289
<br /> . _ Total Revalusfion. Fund ; __ .,, ....5166 789
<br />Visitors Bureau Fund
<br />Occupancy Tax
<br />.- --
<br />Sales & Fees . 52.000
<br />Intergovernmental __.. _........~__.__-__.,. __....._..;_.___..._.. . _ .. .... ..1130,000
<br />Investment F_artrings :. _
<br />_._. ...__. - -.____.__...._._.___.... _.. _....___ .._. •• 510,000.
<br />_ .
<br />Appropnated wnd Balance ~
<br />_.. ._..
<br /> - _ _Total 1/Isltors Bureau Fund,--.
<br />-- 1941,891,
<br />Scholl Construction Impact Fees Fund
<br />__ .
<br />Impact Fees 51,800,000
<br />.
<br />• Total Scholl Constnxtlon Impact FEes Fund., . __....... _... .. _... _... _ .. _51,800000
<br />Solid WastelLandfi0 Operations F_rrterprise Fund
<br />...
<br />Sales ~ Fees
<br />. 57.648,644:
<br />__...
<br />Intergovernmental
<br />.......
<br />... ... . . 5549.501,
<br />Miscellaneous
<br />-
<br />-:
<br />_ __.----- ----
<br />-
<br />- _ - 12,000'
<br />.
<br />_
<br />_
<br />-
<br />(.icenses & Permits -- -
<br />-
<br />--- --
<br />- ....
<br />... _
<br />_..
<br />-145,000'
<br />
<br />Interest ai Irnestrnents ..... .
<br />
<br />....__.
<br />.
<br />_
<br />._._.
<br />.._
<br />.
<br />.
<br />!
<br />__.
<br />..-__
<br />..... ... .... _......_ .
<br />.. .....x125,000:
<br />..
<br />_
<br />Transfers from Other Funds .
<br />._.
<br />.
<br />_
<br />_
<br />_..
<br />..
<br />.
<br />.
<br />.
<br />_
<br />_.;_._...__ _.. .
<br />_..
<br />.
<br />_ ....... . S0.
<br />Appropriated Reserves
<br />
<br />..__
<br />. _... _...... _.__ ~
<br />rr..______. 5745 952
<br />.......
<br />_...._.____ s_..,
<br /> Tota- So1Jd Wasba9.andiHl OperaBons-{----- _ _. . -.. 59,111097 ;
<br />SportsPlex Enterprise Fund _..... ...... __.._._____._---._..1------_.. .__._.._.__.._..--_--.--~~
<br />Charges for services ... ... . _ .._.. _.. -_-- _-- ~ 12,305.735;
<br />Transfers from General Fund _-._~ ~ 5775,000,
<br /> ..._ .Toll SporlsPlax_~se Fund i._._ _.....__. . ..... _. .. _13.OSOr735 ,
<br />
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