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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 />_ .... _.
<br />_ Function
<br />___ _ ~ ._ ____ _ __
<br />._
<br />_
<br />_
<br />_
<br />.__ Appropriation _ _
<br />. _ _..
<br />.._ w.._ _._
<br />.._
<br />___ ..
<br />_
<br />.
<br />General Fund
<br />~ Property Tax ~~~ ~~ ~~ ~~ ~ ~ ~ ~~~~~ $132,047,738
<br />Sales Tax $14,463,000
<br />Licenses & Permits $31,3,000
<br />! Intergovernmental $1,6,,_250,267
<br />Charges for Services
<br />_ __ _ _ _.. $9,650,631
<br />
<br />_. ,
<br />investment Earnings $1.40,000
<br />Miscellaneous
<br />__ $726,384
<br />__..
<br />~___.
<br />Transfers from Other Funds
<br />_ $1
<br />321,227
<br />,
<br />_ .._ ,
<br />Appropriated Fund Balance ,
<br />,
<br />$40.1,673,
<br />Total General Fund ~ $175,313,920
<br />~ Emergency Telephone System .Fund
<br />1 _Charges for Services _ _ , _ _ _ ~ _, _ . _ ~ ~_ _ ~ _ _ _ __ $424,276
<br />.Total Emergency Telephone System Fund $424,276
<br />Fire Districts
<br />~.
<br />Property Tax _ __ _ __ ~._ _ __ . _. _ ~ .. _. _.._ ~ :.
<br />__ __ ..$3,380,703
<br />~ Investment Earnings $1,651
<br />Total Fire D~stncts Fund
<br />Section 8 (Housing) Fund
<br />~ $3,382,354
<br />.Intergovernmental
<br />~ ~ $4,598,183
<br />! From General Fund
<br />E ~_ $85,266
<br />__ _ ~ Total Section 8 Fund $4 683 449
<br />Community Development Fund (Urgent Repair Program
<br />_....
<br />From General Fund
<br />_._.. _____.__.__ __ .._._ ___ ......... _._
<br />_ __ _._____ _~ $125, 013
<br />Total Community Development Fund (Urgent Repair
<br />_ __ .._ Program) ....... ._ . $125,013
<br />Community Development Fund (HOME Program)
<br />..
<br /><
<br />Intergovernmental _~ __ _ _ _ _ _ , ~
<br />__ _... i
<br />$832,
<br />308
<br />From General Fund ~
<br />,
<br />$65,998
<br />Total.Community Development Fund (HOME Program) ' $898,306
<br />Efland Sewer Operating ,Fund
<br />Charges for Services $1
<br />1
<br />9,000
<br />From General Fund ,
<br />,
<br />$95,950
<br />Total Efland .Sewer Operating Fund ' $214,950
<br />Revaluation Fund
<br />_ _
<br />From General Fund
<br />_ __ ~ _.. _ __ _ . _ .. _ _ _ ~ _ _
<br />$85,000
<br />.
<br />__
<br />Appropriated Fund Balance .._ ~_ . ~.... ~_..~ .m_..__ _;
<br />$46,349
<br />Total Revaluation Fund $131,349
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