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Total S orts lex Enter rise Fund $3,1
<br />Communi S a !Neuter Fund
<br />Governing and Manaaement .~.
<br />Total Communit Spay/Neuter Fund
<br />Section III. Revenues
<br />The following fund revenues are estimated to be availan~a ~~ trine +ho f;..,..,~
<br />500
<br />-- -- ---..•••••••• ......,,y u,c n~~,di YCdI UCC~.II
<br />:,_,_010 and endin~June 30,_2011, to meet the foregoing appropriations:_ _ ____ _
<br />__ Function Appropriation
<br />General Fund `~--"~-'-- -----
<br />Pro a Tax __._....._...._............___-_....._..~.__.._.
<br />rte....--.......---~-- ~
<br />Sales Tax ~___ ~- ..__----._._..._...._..__..._.._ ........................_..............
<br />_$132, 047, 738
<br />
<br />_,
<br />w_._.`~._.._............_ -........_ 14
<br />463
<br />_~__~__...~..__...-._...._._._.._ -..~._.._._...-----........_-.....____..__.---
<br />Licenses & Permits ,
<br />,.000__;
<br />_._.._ $
<br />
<br />_Intergovernmental._.._ ............._....._...__ .............._.
<br />Char es for Services -----------_._._..___~._._.._._ ..............._.. _._._. $313,000
<br />
<br />_$1,6,250,267._
<br />- --------- '
<br />Investment Earnin s _____ ~ ~~ $9,650,631
<br />~-
<br />
<br />..... .
<br />Miscellaneous __..........__~___._.._._...._..__.__.__._._.......... $140 000
<br />
<br />._ ,
<br /> $726
<br />Transfers from Other Funds
<br />._----._._.._.........._...--....._______....._..........___-.___ ........................................... _. __.-.............._..._...-
<br />~~ ,384
<br />1
<br />321
<br />227
<br />$
<br />----__.......-_..__.._...__...._..._......_...._
<br />Appropriated Fund Balance __
<br />~` ,
<br />,
<br />_..........._..__._
<br />_
<br />..._;
<br />$401
<br />673
<br />___
<br />_ ,
<br />- -- Total General Fund
<br />~._ -
<br />mer enc _ Tele hone.S .stem Fund ~~ -
<br />--_...._..- ..................9._...-._..._y~._._.-._p . ~ .. $175 313 920
<br />
<br />~~~ '
<br />_
<br />Charges for Services ___
<br />-~
<br />$424,276
<br />_ Total Emergency Telephone S stem Fund -~
<br />Fire Districts - ~- $424,276
<br />-
<br />Pro a _Tax
<br />Investment Earnings ----~~~`-W~
<br />__ $3 380 703
<br />
<br />,
<br />----
<br />
<br />__~.---__...-..___... __............__..__.__.__.____._.....___._..~._._._...._..___._._...__...._._~...__...._..__._
<br />-..-..____._ _.._..._.....___.~__.._....__....____ ,_Total Fire Districts Fund _ 6
<br />~ ~
<br />.._._.....___.`-_x.__51
<br />$3
<br />382
<br />354
<br />__ _-
<br />Section 8 (Housing) Fund ^___-
<br />,
<br />,
<br />-
<br />Inter overnmental ~~~~-~~-`~~
<br />
<br />___..-_. _ __...__.___-.__._._...__,.__. _. _._........_._._.~._.~. ----:_ ...............---------'....---_._.
<br />From General Fund
<br />----
<br />_....._........._$4,598,183
<br />
<br />~
<br /> $85,266
<br />'
<br />Tofa/ Section 8 Fund '
<br />Community Development Fund (Urgent Repair Program)
<br />_
<br />~~~---~~ ~~-~~~ $4,683,449
<br />_ _
<br />_
<br />_~ ._.
<br />From General Fund
<br />'
<br />
<br />$125
<br />013
<br />Total Community Development Fund (Urgent Repair ,
<br />Pro ram
<br />g ~
<br />Community Development_Fund (HOME Pro ram
<br />_.......__._.._..
<br />g
<br />_ $125,013:
<br />_------ .......:....._
<br />--....__........---....__...___._..
<br />Inter overnmental _...._..........._
<br />_._~ _
<br />- ---- ~
<br />~-~
<br />.........................._......................-----_
<br />$832
<br />308:
<br />From General Fund
<br />--~~-~}~-~~- ,
<br />--
<br />$65 998
<br />____ _Total Community_Development,Fund (HOME Program)
<br />.... $898,306
<br />_
<br />Efland Sewer Operatin Fund --_
<br />~
<br />------------~----~.._..._.___-..._,
<br />Char es for Services ~
<br />_............_...__9 _ ---~-~-~-__ -----~.._.._.._______.._.....___._...._...------------. --
<br />119
<br />000
<br />..._._..-----........_.__...__._... __._..._ .
<br />From General Fund
<br />~ ,
<br />............____
<br />._.;
<br />$95
<br />950
<br />_
<br />Tofal Efland Sewer Operating Fund ~~ ,
<br />$214
<br />950
<br />Revaluation Fund ,
<br />From General Fund
<br />~_.__..~ $85
<br />000
<br />_,
<br />A
<br />~_ -_~~-- ~-~~- ,
<br />_
<br />__ ro riated Fund Balance
<br />__Pp . P ---
<br />_ ~ .__- -
<br />_;
<br />$46,349:
<br />
<br />fining July
<br />...,.......,.......~ ~ .nisi
<br />
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