aecEion rlr. rCCVCrrUC~ .~~ ,
<br />Tfie fallowing fund revenues are estimated to be available during the fiscal year
<br />beginning July 1, 2005 and ending June 30, 2006, to meet the foregoing appropriations:
<br />Function Appropriation
<br />taereeral Fund
<br />ProperiyTax 5101,464,995
<br />Sales Tax 5~,806,21D
<br />Licenses ~ Peemits ~ 5286,500
<br />I~tal ~~ 514,192,353
<br />for Services 58,885,675
<br />investneeett Famings 5510,000
<br />1~5CPai8nBOU5 5491
<br />Transfers tinr» Olhsr Furey $3,199,663
<br />Appropriated Fund Balance _ SD
<br />TofaJ General Fund _
<br />s"149,856~874
<br />Emerge~r7elepfeone Sysfam Fund
<br />Charges for Services $493,686
<br />TofaJ Esrrerpency Telephone Feard 5493,886
<br />Fire Districts
<br />~P~1+T~ $2,38'1.673
<br />Invesirrreret Famir-gs $4,424
<br />rotalF3re t);sbfe~s Fund ~ 52,387,097
<br />Section 8 (Hotuing) Fund
<br />ir>fergarerxr~ 54.451.56 i
<br />Total 5ectiorr 8 Frurd 54,451,565
<br />Community td Fund (Affordable }lousing Program)
<br />Transfers horn Other Furufs $206,645
<br />rata! ~~Y~ F~(~ tbus-ne gym) 52oG,,,645
<br />Correrrrta~itjr Deveb{errrent Feend (liO~ Proguarrrj
<br />Mal $515,189
<br />Transfier fiarn Fund 563,71
<br />To[at Carruraurfi~' ~ewaloprnerrt Rmd (1 Piagram) 587$896
<br />Efland Sewer Ope~krg Fend .
<br />Charges for Services $55,
<br />Transfers from OBier Funds 585,000
<br />Total Etfand Seeger Fund 514D,000
<br />Revaluation Fund
<br />Transfers horn Oiht~ Ftmds $85,000
<br />Appropriated Fund Balance 573,
<br />Te>Jal,RevaluaSon Fund 5158,398
<br />lrisFtors Bureau Fund
<br />Tax $479,64D
<br />l~ntat 575,
<br />irrves4rrerrt F_amings $3,OOp
<br />Aplxopria~d Fend Balance 553,320
<br />ToW Nsltors Bateau Fund 5610,960
<br />School Construction irtepact Fees Feend
<br />lmpacf Fees $2,57D,D00
<br />Total Scholl Corrstruetion lmpaed Fees Fund 52,570,0DD
<br />Solid WasteJlsndfitl operations
<br />Sales & Fees $6,443,1
<br />I~tal $140,
<br />Mscellanea~s $900
<br />lit;enses & Pernrits 579.625
<br />lnierest an Irrvesbsrents _ 535,00D
<br />Appropriated f2eserves $1,167,499
<br />To e t n eeratiorrs 6 ,367
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