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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 />,
<br />1, 2010 and ending June 30, 2011 to meet the foregoing appropriations:
<br />.
<br />Function _ i _ Appropriation
<br />General Fund
<br />Property Tax _
<br />_......_..._..__.__.__----_..__...._ _ 132,047,738
<br />_._._..___- __.._.._...._..___-__.._....__.__._._..____..___.. _._
<br />__.____
<br />Sales Tax 14 463 000
<br />..............................._......................._............_...........................................~.........._............:_........_~.............,.........._...~.............._.......
<br />_.............. _.. _ ............._._......_.........._._._....._....._................_...
<br />_
<br />Licenses & Permits ............._.._..............
<br />$313,000
<br />Inter overnmental
<br />............... ..........................................................
<br />J ~ .$1.6,,.250,267.;
<br />.................................................................................................._~ ._.
<br />.._ .........
<br />_..........
<br />Charles for Services
<br />_._________......__.___ $9,650,631 j
<br />__-______..._._____.._._.__.__----._._______._.___W.___.____
<br />___...__._..__ _ _ .___..---.__._.__
<br />Investment Earnings......~._ ...................... +.............._..............................._$_1,40_,000.....!
<br />Miscellaneous
<br />726,384
<br />~ $
<br />Transfers from Other Funds $1_,.32.1_,227
<br />Balance
<br />Fund
<br />Appropriated
<br />~ _
<br />_
<br />___
<br />.__..__._..._~.._____._.._..._______..__.______..__.___._____f ___..__...__.___.._.._._$401,673 _~
<br />Total General Fund ! $175,313,920
<br />Emergency Telephone System Fund
<br />..... .................. ...................... ................ .... ......................... i.. .....
<br />. ........... ............_...... .... .....
<br />.....
<br />Charges for Services____ _____ ~ $424,276
<br />Total Emerc,,fen~ Telephone System Fund ~ _ ___$424,276
<br />Fire Districts
<br />Property Tax __.__.____.-.._....._........_..._......____.._._.__.____.._..___._...____~_...___._.._._..___._____._._._..._.._.._~,_--_ ._-__. $3,380,703
<br />_ . _.._
<br />Investment Earning.s ................................................ $1 651
<br />Total Fire Districts Fund $3 382 354
<br />Section 8 (Housin~)__Fund _._...__.___.._._.____._____.____._._.._._.___.__.___._.____.__.._._.._. ._.___._...______.___.______
<br />Intergovernmental .......................:... :.'................. ...........................$4,598.,_1.83
<br />_ _ _
<br />From General Fu
<br />nd $85,2_66
<br />_
<br />_ ___
<br />~` _ Total Section $ Fund $4,683,449
<br />_u
<br />_
<br />Community Development Fund (Urgent.Repair Program) -...___ _
<br />~~ ...
<br />From General Fund i $125,013
<br />~w.
<br />Total Community Development Fund (Urgent Repair ~
<br />Program~_ ______$125,_013
<br />F
<br />und
<br />Development
<br />Community
<br />(HOME,Program~ ..........................................................j ............ ....._.........................................._....._.....................
<br />_
<br />_
<br />_
<br />.....
<br />Intergovernmental ___..~ ,_,_.~.,_____.__~____;_....._._ __._.._._._____$832,308
<br />From General Fund ......_.._ _. $65 998
<br />Total Community Development Fund (HOME Programs .................$898,,306
<br />Efland Sewer Operat~n~_Fund ____
<br />Char es for Services ,$.1.1.9.,.000
<br />From General Fund i $95,950
<br />~_._~ __.~ _.__ _._._.___._.___._. _._ _. __._. ~._._.___.Tota1 Efland Sewer Operating.Fund i___._.. .._-_--.._......_.........._$214,950
<br />Fun
<br />d
<br />Reva I u at i o n
<br />..........................................................................................._i........... ................._...........................................................
<br />_
<br />......__ .................................................................................................._........_...
<br />..._
<br />................................
<br />From General Fund i _, _
<br />_._._.,__.__..._.__._.__$85,000
<br />Appropriated Fund Balance _ ' $46,349
<br />Total Revaluaf~on Fund ; $131,349
<br />
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