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Total S orts lex Enter rise Fund $3,125,000
<br />Communit S a (Neuter Fund
<br />Governin and Mana 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, 201.1, to meet the foregoing appropriations: _ _ ,
<br />~...._ .............................._. Function Appropriation _
<br /> General Fund I.
<br /> Property_Tax_..._____.._.._.._.---__.__--_..._.._.__ __..__~__.._._.._.---.__ __._.._..-_...._......__.__..__:.__ __.__. $132,047.,738....
<br />_ ._
<br />Sales Tax .$.1,4,463_,000
<br /> Licenses & Permits t $313,000
<br /> Intergovernmental ..................................... t.............................._....$1,6,250,2.67.....
<br /> _
<br />Charges for Services $9,650,631
<br />_ _ . _____.._..___-__._.__.---______-__.__.__.__.._..__W._.....___.____..__.____.._ _____
<br /> __.___.._.
<br />Investment Earnings ...................._._................................................. $_140 000
<br /> Miscellaneous ! $726,384
<br />
<br />. . . . . . . . . . . . . . . . . . . . . .
<br />Transfers from Other Funds ..................................................................1..........................................._$.1_,_321... 227
<br /> ...
<br />Fund Balance
<br />A~propriated
<br />_ _~~___.__....____._._........___..__.._.-_._._...__.___._____....____L._.___.____._.....__.._.....$401,673_
<br /> __
<br />_
<br />_
<br />Total General Fund i $175,313,.920
<br /> Emergency Telephone System Fund
<br /> Charges for Services $424,276
<br />_...__. __ _ __. _..__.___._.. __._.__._ -____._..______.._.__.._____ .. ___._____I ___.__.___ ___._.____
<br />_..
<br /> _
<br />__
<br />_._ _.___ .__._..____._._______......__....__ Total_Emergency Telephone_System Fund_~_____....___ _..._--._$424,.276,,.
<br /> Fire Districts
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />Property_Tax ..._._.__._.._.__._.____....__._....__._. _._..___.~........__.____ __. ~....._.._.._._. _.._...__$3,380,703_
<br /> _
<br />Lnvestment Earni
<br />................_. ' x.1....:65.1.
<br />_.......
<br />...
<br />ngs
<br />- -
<br /> _ _
<br />.
<br />__.._......_ .............
<br />_
<br />$3,382,.354
<br />Total Fire Districts Fund ~
<br /> Section 8 ~Housin~) Fund_
<br /> Intergovernmental....._...._ ! .........................................._$4,598.,.1.83..
<br />................................................................................ ..
<br /> $85,266
<br />From General Fund ~.___.~~
<br /> _._-~~ Total Section 8 Fund ~ $4,683,449
<br /> Community Development Fund (Urgent Repair Program)
<br /> _ ~ $125,013
<br />From General Fund
<br /> _
<br />Total Community Development Fund (Urgent Repair
<br /> -----__ ~____.__. Program1 I___.__.__$125,01,3..
<br /> Communit Develo ment Fund HOME Pro ram ~
<br />~ .........................................~...............................................................I'........................................................ ~.................................................................................. t.......................................................................................................
<br /> _..
<br />Inter overnmental_._.___.._....____ ~____.:.____...____..___.___.___.__._. ~ __.___...___.__._.-----_._.._._..._....._._.__....._$832,308
<br />_
<br />_.._
<br /> _-
<br />From General Fund i $65,998
<br /> Community Development.Fund...(HOME.Program) ! $898,,306
<br />Total
<br /> _
<br />_
<br />Efland Sewer Operatm~ Fund
<br /> Charges.for_Services_....._..........._._. _. ~ _$1.1.9.,,000
<br /> _
<br />From General Fund j $95 950
<br /> Total Efland Sewer Operating Fund ~ __ _ $214,_950
<br /> Revaluation Fund '
<br /> __..
<br />From General Fund _ _.__...__..______,______$85,000
<br /> Appropriated Fund Balance $46 349
<br /> Total Revaluation Fund 1 $131,349
<br />
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