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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, 2010 and ending June 30, 2011, to meet the foregoing appropriations:
<br />-_____ Function ~`~ _ Appropriation 1
<br />General Fund
<br />
<br />Pro a Tax _
<br />$132,047,738
<br />Sales Tax ~ $14,463,000
<br />Licenses & Permits E $313,000
<br />Inte ovemmental ~
<br />Char es for Services $16,250,267
<br />$9,650,631 1
<br />Investment Earnings T ~ ___
<br />Miscellaneous ~ $140,000
<br />$726,384
<br />Transfers from Other Funds _ _ ___ __ $1,321,227
<br />A ro riated Fund Balance ~- ~ $401,673
<br />_ Total G_e_neral Fund_a`
<br />~ 5175,313,920_
<br />Emer enc Tele hone S stem Fund
<br />
<br />Charges for Services _ _ _ ~__ _
<br />$424,276
<br />Total Emergency Telephone System Fund ~ 5424,276
<br />Fire Districts _ __ _ __ __ ______ _____
<br />Pro a Tax _ - ~ __ _
<br />$3,380,703 1
<br />Investment Eamings I _
<br />- $1,651
<br />Total Fire Districts Fund ': 53,382,354
<br />Section 8 Housin Fund i
<br />Intergovernmental ~__-_____ _
<br />From General Fund $4,598,183 ~
<br />$85,266
<br />Total Section 8 Fund ~ _ 54,683,449
<br />Communi Development Fund Urgent Re air Pro ram
<br />From General Fund I $125,013
<br />Total Communi Deve/o ment Fund U ent Re air Pro ram ' 5125,013
<br />Community Development__F_ and HOME Program) _,____._._...___~___ __ ___
<br />Inter ovemmental ~ $832,308
<br />From General Fund -_- ---- --_-- ----...------.----_l.----
<br />Total Community Development Fund (HOME Progra~_ ~
<br />~ --_- $65,998 -~
<br />_ 5898 306
<br />_
<br />Efland Sewer Operating Fund _____ __
<br />.-.~~--
<br />- ~~
<br />-
<br />j
<br />Char es for Services _ $119,000 -I~
<br />From General Fund ~-_ _ _____ _~ __ _
<br />----- $95,950 ~
<br />Total Efland Sewer Operating Fund ~ 5214,950
<br />Revaluation Fund
<br />(_ l
<br />-
<br />From General Fund ~_ _~____~._ _
<br />_. l
<br />$85,000
<br />_.~
<br />A~~ropriated Fund Balance
<br />---- -.._-_...._-...._-__.._..--- - ---....~_-.~..---s-----
<br />Total Revaluation Fund € $46,349
<br />---
<br />~ 5131,349 j
<br />~
<br />Visitors Bureau Fund
<br />_ I~
<br />_
<br />Occu an Tax - ~ ~ $785,197
<br />Sales & Fees $1,750
<br />Inte ovemmental $185,3_08 _
<br />Investment Eamin s $3,300
<br />Appropriated Fund Balance ~_ ~__ __ _,_,_ ?_ $0_
<br />Total Visitors Bureau Fund 5975,555
<br />School Construction Impact Fees Fund _,,,,- ~.j
<br />Im act Fees $800,000 I
<br />Total School Construction Impact Fees Fund ;
<br />Solid Waste/Landfill Operetions _____._ ~_ 5800,000 ~
<br />Sales & Fees _ -.._- I __._ $7,510,212
<br />Inter ovemmental _ $390,622 ~
<br />Miscellaneous - ! $69,740 I
<br />Licenses & Permits
<br />Interest on Investments ___i $45,000
<br />$74,250
<br />From General Fund for Sanitation Operations __~-_._!
<br />-
<br />A ropriated Reserves __ _-_.__~_.___.._,._ ________-$1,403,060 ~
<br />--
<br />_ $525,489
<br />Total Solid Waste/Landfill O erations 510,018,373
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