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Page 3 of 5 <br /> DATA PROCESSING ENTERPRISE FUND <br /> General Administration $67,850 <br /> TOTAL DATA PROCESSING ENTERPRISE FUND $67,850 <br /> NCMH/EMERGENCY MANAGEMENT CONTRACTS FUND <br /> Public Safety $575,549 <br /> TOTAL NCMH/EMERGENCY MANAGEMENT CONTRACTS FUND $575,549 <br /> REVALUATION FUND <br /> Tax and Records $47,730 <br /> TOTAL REVALUATION FUND $47,730 <br /> SECTION III. REVENUES: It is estimated that the following Fund Revenues will be <br /> available during the fiscal year beginning July 1, 1991, and ending June 30, 1992, to meet the <br /> foregoing Appropriations: <br /> GENERAL FUND - <br /> Property Tax $31,109,487 <br /> Sales Tax $8,426,775 <br /> Licenses and Permits $225,600 <br /> Intergovernmental $7,066,341 <br /> Charges for Services $1,750,909 <br /> Investment Income $810,000 <br /> Miscellaneous $142,215 <br /> Transfers form Other Funds $1,030,000 <br /> Fund Balance Appropriated $373,821 <br /> TOTAL GENERAL FUND $50,935,148 <br /> COUNTY CAPITAL RESERVE FUND <br /> Transfers from Other Funds $869,870 <br /> Interest Income $20,000 <br /> Appropriated Fund Balance $138,688 <br /> TOTAL COUNTY CAPITAL RESERVE FUND $1,028,558 <br /> SCHOOL CAPITAL RESERVE FUND <br /> Transfer from Other Funds $1,827,627 <br /> TOTAL SCHOOL CAPITAL RESERVE FUND $1,827,627 <br /> EQUIPMENT REPLACEMENT FUND <br /> Transfers from Other Funds $381,332 <br /> Appropriated Fund Balance $21,500 <br /> TOTAL EQUIPMENT REPLACEMENT FUND $402,832 <br /> FIRE DISTRICTS <br /> Property Tax $832,340 <br /> Intergovernmental $22,784 <br /> Interest Income $14,898 <br /> Appropriated Fund Balance $50,694 <br /> TOTAL FIRE DISTRICTS $920,716 <br />