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Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year
<br /> beginning July 1, 2007 and ending June 30, 2008, to meet the foregoing appropriations:
<br /> Function Appropr1aflon
<br /> General Fund
<br /> Propedy Tax $119,946,105
<br /> Sales Tax $20,806,210
<br /> Ucenses&Pera is $288,000
<br /> Intergovernmental $16,333,297
<br /> Charges for Serdnes $10,727,149
<br /> Investment Eamings $1,620,000
<br /> Mscellaneous $510,045
<br /> Transfers from Other Funds $3,393,545
<br /> Appropriated Fund Balance- $0
<br /> Total Geneml Fund $173,624,351
<br /> Emergency Telephone System Fund
<br /> Charges for Services $620,000
<br /> Appropriated Fund Balance $106,026
<br /> Total Emergency Telephones stem Fund $726,026
<br /> Fire Districts
<br /> Properly Tax $2,766,189
<br /> Investment Earrings $5,198
<br /> Appropriated Fund Balance $60,420
<br /> Total Fire Districts Fund $2,831,807
<br /> Section 8(Housing)Fund
<br /> Intergovemmental $4,408,586
<br /> Total Section 8 Fund $4,408,586
<br /> Community Development Fund Affordable Housing Program
<br /> Transfers from Other Funds $200,998
<br /> Total Community Development Fund(Affordable Housing Program $200,998
<br /> Community Development Fund HOME Program)
<br /> Intergovemmenlal $750,495
<br /> Transfer from General Fund $59,510
<br /> Total Commuhity Developmenf Fund HOME Program) $810,005
<br /> Efland Sewer Operating Fund
<br /> Charges for Services $62,000
<br /> Transfers from Other Funds $122,250
<br /> Total Efland Sewer O eraffng Fund $184,250
<br /> Revaluation Fund
<br /> Transfers from Other Funds $124,000
<br /> Appropriated Fund Balance $12,949
<br /> Total Revaluation Fund $136,949
<br /> Visitors Bureau Fund
<br /> Occupa Tax $625,000
<br /> Intergovemocental $103,000
<br /> Investment Eamings $10,000
<br /> AppropHated Fund Balance $220,863
<br /> Total Visitors Bureau Fund $958,863
<br /> School Construction Ira ad Fees Fund
<br /> Igmet Fees $2,070,000
<br /> Total School Construction Impact Fames Fund $2,070,000
<br /> Solid Waste/Landfill Operations Enterprise Fund
<br /> Sales&Fees $7,530,864
<br /> Intergovemmental - $173,000
<br /> Msoellar s $1,200
<br /> licenses&Pemdts $70,000
<br /> Interest an Investments $200,000
<br /> Transfers from Other Funds $2,168,090
<br /> Appropriated Reserves $1,058,619
<br /> Total Solid Waste'Landfill Operations $11,20f,773
<br /> S ortsPlex Enterprise Fund
<br /> Charges fm Services $2,065,280
<br /> Tmnsfers from Other Funds $700,000
<br /> Totals orfsPl"Enter rise Fund $2,765,280
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