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Section III. Revenues O
<br />The following fund revenues are estimated to be available during the fiscal year
<br />beginning July 1, 2008 and ending June 30, 2009, to meet the foregoing appropriations:
<br />investment Eamings
<br />$840000
<br />Miscellaneous
<br />$900,071
<br />'Transfers from Other Funds
<br />$2 653 545;
<br />!Appropriated Fund Balance
<br />$2,000,000,
<br />Total General Fund
<br />$183,005,580
<br />EmeWncy Telephone System Fund
<br />:Charges for Services
<br />$718,223
<br />jApp ro Fund Balance
<br />$5,494
<br />Total Emwgmcy System Fund
<br />$723,717
<br />.Fire Districts
<br />Property Tax
<br />$3,005,156
<br />;Investment Fermin s
<br />$5,179
<br />Appropriated Fund Balance
<br />$52,109
<br />Total Fire DfsWcts Fund
<br />$3,062,444
<br />Section B Housin Fund
<br />Intergovemmental
<br />$3,975,720
<br />Transfer from General Fund
<br />$81,714
<br />Total Section 8 Fund
<br />$4,057,434
<br />Community Development Fund Affordable Housing Program)
<br />Transfers from Other Funds
<br />$329,961
<br />Total Community
<br />DwWopment Fund Affordable ffp;WV Pro ram
<br />$329,961
<br />Community Development Fund HOME ram
<br />Inte ovemmental
<br />$751,093
<br />Transfer from General Fund
<br />$59,558
<br />Total Community Develo meat Fund E ram
<br />$810,651
<br />Efland Sewer Operating Fund
<br />Charges for Services
<br />$62,000
<br />Transfers from Other Funds
<br />$82,250
<br />Total Efland Sewer Opwafing Fund
<br />$144,250
<br />Revaluation Fund
<br />Transfers from Other Funds
<br />$136,000
<br />Appropriated Fund Balance
<br />$47,249
<br />Total Revaluation Fund
<br />$183,249
<br />Visitors Bureau Fund
<br />Oompancy Tax
<br />$900,000
<br />Sales & Fees
<br />$1,000
<br />Inte ovemmental
<br />$103,000
<br />Investment Fermin s
<br />$10,000
<br />Appropriated Fund Balance
<br />$7,889
<br />Total Visitors Bureau Fund
<br />$1,021,889
<br />School Construction Impact Fees Fund
<br />Imped Fees
<br />$2,070,000
<br />Total School Construction Impwt Fees Fund
<br />$2,070,000
<br />Solid WastafLandfill Opemtlorw Enterprise Fund
<br />Sales & Fees
<br />$8,032,506
<br />Inte ovemmental
<br />$395,622
<br />Miscellaneous
<br />$0
<br />Licenses & Permits
<br />$111,400
<br />Interest on Investments
<br />!
<br />$300,000
<br />Transfers from Other Funds
<br />$0
<br />riated Reserves
<br />$1,656,935
<br />Total Solid Waste/lsndflll Operations
<br />$10,496,463
<br />;SportsPlex Enterprise Fund
<br />Charges for Services
<br />$2,217,800;
<br />Transfers from Other Funds
<br />$700,000,
<br />Total SportsPlex Enterprise Fund,
<br />$$917,800;
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