|
Total Sportsplex Enterprise Fund
<br />$3,125,000
<br />Community Spay/Neuter Fund
<br />. .. . . . ... . .......................... . . . . ....... .......... . ...... ..
<br />Governing and Management
<br />$33,500
<br />. Total Community Spay/Neuter Fund
<br />$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 p�pf ations: the foregoing ;�p i
<br />_o
<br />Function —,,--AppKop�iation
<br />General Fund . ... . .. . ............ . ....... ... . ......... . .....
<br />. .. . . . ... . .......................... . . . . ....... .......... . ...... ..
<br />. . . ..... . ... . .. . . . ......................... ... . ...
<br />Pro peqylqx
<br />$132,047,73.81
<br />Sales Tax .. . . . . ...... . .....
<br />$14,463,000
<br />. ..........
<br />. .. . .. . ................ . ........
<br />Licenses & Permits
<br />$313,000
<br />Intergovernmental . .. . ....... . ... . ...... . ... . ............. . ..... . .... . .. . . . .
<br />. $16,250,267
<br />. . .
<br />-
<br />Charges for Services
<br />$9,650,631
<br />Investment Earnings . . ...........
<br />$140,000
<br />Miscellaneous
<br />$726,384
<br />Transfers from Other Funds . .............
<br />$1,321,227
<br />.... . ....... . ... . .......... . ...
<br />_A p ro riated Fund Balance
<br />$401,673
<br />Total General Fund
<br />$175,313,920
<br />m
<br />Emq�qency Telephone System Fund .. .... . . .. ....... . . ..
<br />. . ..... . .... . ...... . ...... . . .
<br />...... ................... . . ....... ...
<br />.
<br />. ... ..... .
<br />Charges for Services
<br />$424,276.1.:
<br />Total Emergency Telephone System Fund
<br />. .................. . ... . ................
<br />$424,276 1
<br />..... . ........
<br />Fire Districts
<br />. ... . ............. .... . .... .
<br />.. . .. . ...... . .. .... . ........... . ..... . . . . . . . . ............... . .... . ... . ............. . . ... . . ....................... . ... ... .
<br />Property Tax
<br />.................
<br />$3,380,703
<br />Investment Earnings . . . . . . . . . . . ............. . ... . ...... .
<br />........... . --- — ---- - -
<br />$1,651
<br />Total Fire Districts Fund
<br />$3,382,354 I
<br />Section 8 (Housing) Fund
<br />Inter mental
<br />. . .. ........ . . . . . ... ......... . ...
<br />$4,598,183
<br />...... . . ...............
<br />From General Fund
<br />$85,266
<br />Total Section 8 Fund
<br />$4,683,449
<br />Community Development Fund (Urgent Re Program) .....
<br />... . ... . ............ . .. . .... . ......... ....
<br />From General Fund
<br />$125,013
<br />Total Community Development Fund (Urgent Repair
<br />Programs m)
<br />$125,013:
<br />...... ............ . .
<br />Community Development Fund (HOME Program)
<br />. ... . . ........ . . . ....................... . . ........... . ................. ... ...
<br />. .................. ............... . ... . . ................. . .... . ........... . .....
<br />$832,308
<br />_Lnter
<br />From General Fund . .. . . . .. ................ . ........
<br />. .... . . ............. $65,998
<br />. . . ... . ..........
<br />.
<br />Total Community PqKq!qpg!ent Fund (HOME Program)
<br />.. . ... . .......r go
<br />$
<br />$898,306
<br />Efland Sewer Operating Fund
<br />Charges for Services........... - . ......... ...
<br />. ... . .......... . . . . .
<br />. . . . .. . . . . . .
<br />. . ............. . ... $119,000
<br />From General Fund
<br />$95,950
<br />Total Efland Sewer Operating
<br />$214,9501
<br />Revaluation Fund . . ............ . . ............ . ....
<br />. . . . ........... . . ............... . .. . ..... . ........ ..
<br />. . . . .. . ..................
<br />From General Fund
<br />$85,000 1
<br />Appropriated Fund Balance ....... ... . ...... . ................. .. . ................ . .. . ..... . .. ...................... .. . ...........
<br />. ...... $46,349
<br />Total Revaluation Fund
<br />. .................. --.— . .... . .. . ............ .....
<br />$131,349.
<br />
|