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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 Appropriation
<br /> General Fund
<br /> Pr Tax $119,946,105
<br /> Sales Tax $20,806,210
<br /> Licenses&Permits $288,000
<br /> Intergovernmental $16,333,297
<br /> Char es for Servic $10,727,149
<br /> Investment Earnings $1,620,000
<br /> Msceilaneous $510,045
<br /> Transfers from Other Funds $3,393,545
<br /> Appropflated Fund Balance $0
<br /> Total Oeneml Fund $173,624351
<br /> Emer enc Tele hone System Fund
<br /> Charges for Services $620,000
<br /> Appropriated Fund Balance $106,026
<br /> Total Emrgency Emergency Tele hone stem Fund $726,026
<br /> Fire Districts
<br /> Property Tax $2,766,189
<br /> Investment Earnings $5,198
<br /> App(opriated Fund Balance $60,420
<br /> Total Fire Districts Fund $2,831,807
<br /> section (Housing)Fund
<br /> Inter vernmental $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 Housln Pr mm $200008
<br /> GornrnunityDevelopm nt Fund HOME Program)
<br /> Intergovernmental $750,495
<br /> Transfer from General Fund $59,510
<br /> Total CmmqqW Development 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 Setter Operating Fund $184,250
<br /> Revaluation Fund
<br /> Transfers from Other Funds $124,000
<br /> Appro0ated Fund Balance $12,949
<br /> Total Revaluation Fund $136,949
<br /> Visitors Bureau Fund
<br /> Tax $625,000
<br /> Intergovernmental $103,000
<br /> Investment Earnings $10,000
<br /> 'ated Fund Balance $220888
<br /> Total Visitors Bureau Fund $958,863
<br /> School construction Trnpact Fees Fund
<br /> Impact Fees $2,070,000
<br /> Total School Construction Impact Fees Fund $2,070,000
<br /> Solid Waste/Landfill Operations,Enterprise Fund
<br /> Sales&Fees $7,530,864
<br /> Intergovernmental $173,000
<br /> Miscellaneous $1,200
<br /> Licenses&Permits $70,000
<br /> Interest on Investments M1000
<br /> Transfers from Other funds $2,168,090
<br /> n2eropdated Reserves $1,058,619
<br /> Total Solid Weste/Landl/ll OperatIons $11,201773
<br /> S orlsPlez Enterprise Fund
<br /> Charges for Sen4ces $2,085,280
<br /> Transfers from Other Funds $70p,000
<br /> Total SporlsPlex Enter rise Fund $2765,280
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