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Section I11. Revenues 13
<br /> The following fund revenues are estimated to be available during the fiscal year
<br /> be�inni�.July 1 2010 and ending June 30, 2011, to meet the foregoin9 appropriations:
<br /> i ____.:__........._....._?PPropriation_ ;
<br /> Function
<br /> r_. . . ........ ..._ ....__.. _._......._..... _..__....._....._ _......_..... __.. ........._........... _......
<br /> ; General Fund '
<br /> _......... .. ._ _._....__..._.. __ _ __. . ..__.... _._ ....._.._ .
<br /> { Property Tax $132,047 738
<br /> _ . _ ._._.
<br /> _..._._ _._. __.._._ . ..__ ..____ _._.__ _.__.___ ___..... _._.------...__.._
<br /> � Sales Tax $14,463 000 :
<br /> �.................._.._._._..._..._._._...._....__......._.............._____.._....____..._._.._...._..._..__._.__.............._...__........._....___._...____....._.._._..........-----------._...._�....-----..._�._..__...__..............._...........---._._....__.....__.....---.
<br /> ! Licenses&Permits ; $313,000 ;
<br /> _ . .........._._........._______...__.........................__..............._....._._...._......__.._.__..._.._..._...__--____�--__----.._._..__---__:-_............._._.._....._..__..._...._.........---.._._._.._._._�.---._.._.__...._.....,
<br /> f Inter overnmental ; $16,250,267 '
<br /> �....__._._.....�_......_............__.._.....---......._____..._..----......._._._._.._.._.......__._...._.._.__........_....._.._._._.._......__.._.__._............__......._..._---...------_........_.._...._..........._,........._..........__.._..............._._....._.__._._......__.._......_.......:.
<br /> Charges_for Services $9,650,631 :
<br /> ___ . __._ _ ._...�_ _..____ _..._. __..._ . ... -
<br /> _..--- --- --.._,.._ _ ...... ___
<br /> Investment Earmngs ______ $140 000 ;
<br /> ! ------._ .. _.._._._...._ -- -- __ _ _.__._ .... _ ......__._... _._... __.
<br /> 4 Miscellaneous $�26
<br /> 384 ;
<br /> __....._.... _ __- ---...__ ---. ._ ...___ ___ _ ,
<br /> --- - - -..._.....__
<br /> i Transfers from Other Funds $1,321,227 y
<br /> ._....... . - -. _.__ ,_.._ _._ _.._ _ ...._ __._. _ _
<br /> ..
<br /> � Appropriated Fund Balance $401 673 ;
<br /> _ .. __. .............. . ...._...... _ -- -._..... _..----....__ _..._._
<br /> ; Total Genera/Fund _ $175,313 920
<br /> __ ...._........._ _.._.... _.._...... . _....._.. _. . . __... _ _
<br /> � Emergency Telephone System Fund i
<br /> _ _........ . __.......... _..........�. __..._....__ ................ ..:. .. ............ _;
<br /> ';t_Charges for Services _ _ i $424,276 :
<br /> � . . _..__ _.. _ _.... _....:..._
<br /> ; Total Emergenc�Telephone System Fund ' _$424 276 ;
<br /> , _..._. ... ._ _......_ __ ....... _ _
<br /> `; Fire Districts
<br /> � __.. ..._._. _ ---- _. .. _ _...
<br /> � Property Tax $3,380 703 ;
<br /> ._._. _.. ._ ,. _._...... _._�.._---__ _ _._.........._
<br /> � Investment Eamings $1 651 i
<br /> # ____..._.._. _....._...._ . ------.._ _...._ __---— - --....--- ---._._ _ ..._.._ . .. ._. ;
<br /> ! Total Fire Districfs Fund $3,382,354 ;
<br /> �........._........._.__......_............._............._......._......._........_............_.__..__.......____............_...._.....__..._._...........__.._.........._.._.._..._.._...__..._._.....__....____.______..._.._.....__....�..._____�.__..._._......_..._...�.._...------.._..,_...._....__.._..,
<br /> j Section 8(Housin�)Fund
<br /> _... _ .. .....__...... .._....... _ _...... ..... . . . ........ .. ..._..........._ .
<br /> 1 Intergovernmental J $4,598,183 '
<br /> j From General Fund ; $85 266 �
<br /> �....__.................._.........._._.........___-.._......._....................._....._........................._._....................._........................_........_....__...........____._.__.._............._.._..........................._.._._..........._........_......................._._........._......__._...__............._......._�..................,
<br /> ion 8 Fund i
<br /> 683 449
<br /> Total Sect ��$4,
<br /> e ir Pro ram
<br /> Community Development Fund(Urgent R pa _g ) _: � ,
<br /> _ _ ___.... _............... . . ........... . ;
<br /> �From General Fund __, $125 013 :
<br /> �
<br /> __ _ _Total Communit,y Development Fund(llrgent Repair P�ogram) : ____._........._$125,013_;
<br /> __...._._.........
<br /> � Community Development Fund(HOME Program)
<br /> Inter�overnmental _ $832,308
<br /> I . __........._.........................._._._..__...._......._.........._..._................_..._........................................................_...._.._._.._._._..._.;...._._._........___....._........................._......... _;
<br /> i From General Fund $65,998 :
<br /> --- -- '
<br /> (_—_ ' :
<br /> � _. ......._..._....... . _...
<br /> _ Tota/Community_Development Fund fHOME Program)_:__ __ _ _ __.._$898,306 ;
<br /> I Efland Sewer Operatin�Fund_ _.._._._.. _.. ___...... .... _._...--- .-
<br /> t. .._____ . ..-----.. .
<br /> i Charges for Services $119,000
<br /> _._ .._._.._ . _........ _. .._...... _....... . _.__ . . __
<br /> ', From General Fund __ __. ___ __. _.__.._$95 950
<br /> .... _._....... ...._ _........... _ _ .._......_._.. _ ........._...._ _ _..._..
<br /> ; Total Efland Sewer Operatiny Fund . $214 950 ;
<br /> __....__..._ ..... ___......._ ... . _. __..._
<br /> � Revaluation Fund
<br /> F _ ..._........ __.._. ,
<br /> __._..__._.. _..... .. .____..
<br /> ; From General Fund _..........._.....,....._.__....... $85 000
<br /> ,_..........._...._......._.._........................................................._._..........._............._..__..._...._......._....._..._..................._.................................._.........................._. _. __......_...._............__..._._..__ . ,
<br /> � A _ riated Fund Balance ; $46,349 ;
<br /> , PP�oP _..._.. __ _._.... __...... .. _. . __.._..,-- ---._............_ __.._.._...__.._.._�- _.. _......__........_.. . ...._....
<br /> '�, Total Reva/uation Fund ; _$131,349 ;
<br /> ,.. _ . .._.... ._............._.. . . _....... ___ __. _....._.___ _......_..__. _.._.__._. ...___.._...�_.. -------- � ;
<br /> ! Visitors Bureau Fund �
<br /> _...................................._._...__.... __..__...._...._.._�_.................__�......_.._._._......___.__�_.._...____...---.._..-----...__._..._._._.»._....._..._._.._._............_.._�.......__........_..___.....�..........._....,
<br /> f....._.................___.._. . ._._.
<br /> ! OccupancyTax $785,197 '
<br /> ,.�...._..............._..............._...._....._.........._..........__...._...._............_..............__...__........_......._..._....__......_........_._.._..._._._..______-___...--------.._...._..........___....._..,_.._._.........._.....__........___..._...---....-- —___....___;.
<br /> ' Sales&Fees $1,750_j
<br /> �. _. _. . . _.._ ---........... _ _ ...... . ......................_..---._..........._........_........ ......:.._......_.. .. .... .. _.._._
<br /> � Inter�overnmental � __ _ ._, $185 308 :
<br /> I vestment Earnings $3,300 :
<br /> _.........................---_..._......._............ ... _._....._.._ _...._...........___......................._......................_..................._.................__......_._......._.._.............__............_......................._............_........,.......................__........................__._.............._.... ._..............._;
<br /> Ap rp opriated Fund Balance __� __, _ _ $� !
<br /> Total Visifors Bureau Fund i $975,5551
<br /> _.._. _ _._.._..... . _........... ....__._.._.._................_..._...._. _...... .. _..__...._ ,
<br /> School Construction Impact Fees Fund __^_ __ __ ___ _
<br /> _ .._______ —
<br /> i Impact Fees $800 000
<br /> I_. _ _...... .. _......__..... ............. . ... .. ._........._.........................._... ._... ._...----.......... . ....... . ..... _..
<br /> Tota/School Constiuction Impact Fees Fund $800 000 �
<br /> � Solid Waste/Landfill Operations _ _ _
<br /> _.............__............_......._. ...._........ ............._.._... . _..._....__...._.... ._........_...... _..........
<br /> I Sales&Fees $7,510,212 ,
<br /> Intergovernmental _ ; $390,622 i
<br /> .. __._.._.. _....._._........_ .._.............. ..... ........... _......... ............__ . . ...... _ ... ......._ _..._. __ ..
<br /> Miscellaneous $69,740 ;
<br /> Licenses&Permits ; $45,000 ;
<br /> _.................._.._..._............._........___.....__..._....._...._.........__..._._.........._._......._......---._._._..._.._--._..._._......_..._...._..._......._...__ __----..__._.._.___...__,_......_..__.._._...._._......_...__....._...----...---...----_,
<br /> � Interest on Investments ; $74,250 ;
<br /> �_............._....._.._....__..............................._.._......__....._._.....__......................_.......__._.....____......_....._......._.._........._----..._._....._._.._.._._..._..____..._..._.._......______----____-:---........._.._.....__.......__.._..___....__......_.__._..�..__.___,
<br /> �_From General_Fund_for Sanitation Operations __..__..._............._..._...._...._......_...._....__..__..._......._..__..._.------_._._...._._...i....___..__._.._....__...__..._......_$1,403,060_1
<br /> � Appropnated Reserves ; __ ____. $525 489 ;
<br /> ( _.__.... __..__._.. . .._ . _____.... ........._ ._ _.--.----. _. _. . __ __._.. ;
<br /> Total Solid Waste/Landfrll O erations ; $10,018,373 ;
<br />
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