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Total S orts lex Enter rise Fund $3,125,000
<br />Communit S a /Neuter Fund
<br />Governin and Maria ement $33,500
<br />Total Communit S a (Neuter Fund $33,500
<br />Section III. Revenues
<br />The following fund revenues are estimated to be available during the fiscal year beginning July
<br />1, 2010 and ending June 30, 2011, to meet the foregoing .appropriations:
<br />Function ;_ Appropriation
<br />General Fund
<br />Property Tax
<br />! Sales Tax
<br />z ......... _..._.
<br />E Licenses & Permits
<br />;~ -____
<br />lnteraovernmental
<br />__ .
<br />Charges for Services
<br />Investment Earnings
<br />Miscellaneous _ _
<br />Transfers from Other Funds
<br />. . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . .
<br />Appropriated Fund Balance
<br />132,047,738
<br />$14,463,000
<br />...... ............. .............
<br />$313,000
<br />$16,250,267
<br />... .......... .............
<br />$9,650,631
<br />$140, 000
<br />$726,384
<br />$1,321,227
<br />...................................................
<br />_ $401,673
<br />~ _ ...._...,.. . _ ._„_.._ ...... ..............._ ._ .._._.._.. _. _ .,. W.._,.._.,,.,_ .. _~ .~ ,,,,,_.. _ _.._.. _ _. _. _ .,, , _._.. _ _....~..__
<br />~ ~ Total General Fund $175,313,920 ;
<br />~ Emergency Telephone System Fund
<br />Charges for Services $424,276
<br />Total Emergency_Telephone System Fund _ _ $424,276
<br />[ Fire r)is+rir_+c
<br />Property Tax
<br />Investment E
<br />s
<br />Total Fire Districts Fund
<br />Section 8 ~Housinc3) Fund
<br />Intergovernmental
<br />From General Fund
<br />_ Total Section 8 Fund
<br />Commu __.. _ __~ ~ _._~__ ~......._. _ _ __ ___
<br />nity Development Fund (Urgent Repair Program)
<br />From General Fund
<br />Total Community Development Fund (Urgent Repair
<br />Community Development Fund
<br />Total Revaluation Fund
<br />3,380,703
<br />._._$1,651
<br />..............................................
<br />3,382,354
<br />1,598,183
<br />. ... _... ....._....
<br />_$85,266
<br />/,683,449
<br />$1,25,013
<br />$125,013
<br />...... _ ........................ _...................:
<br />$832,308
<br />$65,998
<br />$898,306 '.
<br />....................................................:
<br />.$11.9 ~_____m__,
<br />000
<br />$95,950
<br />$214,950
<br />......................................................
<br />$85,000
<br />$46,349
<br />........................................._...........
<br />$131.349
<br />
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