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Visitors Bureau Fund <br /> Community and Environment $975,555 <br /> Total Visitors Bureau Fund $975,555 <br /> School Construction Impact Fees <br /> Transfers to Other Funds $800,000 <br /> Total School Construction Impact Fees Fund $800,000 <br /> Solid Waste/Landfill Operations <br /> Solid Waste/Landfill Operations $10,018,373 <br /> Total Solid Waste/Landfill Operations $10,018,373 <br /> SportsPlex Enterprise Fund <br /> Culture and Recreation $3,125,000 <br /> Total Sportsplex Enterprise Fund $3,125,000 <br /> Community Spay/Neuter Fund <br /> Governing and Management $33,500 <br /> Total Community Spay/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, 2011, to meet the foregoing appropriations: <br /> Function Appropriation <br /> General Fund <br /> Property Tax $132,047,738 <br /> Sales Tax $14,463,000 <br /> Licenses& Permits $313,000 <br /> Intergovernmental $16,250,267 <br /> Charges for Services $9,650,631 <br /> Investment Earnings $140,000 <br /> Miscellaneous $726,384 <br /> Transfers from Other Funds $1,321,227 <br /> Appropriated Fund Balance $401,673 <br /> Total General Fund $175,313,920 <br /> Emergency Telephone System Fund <br /> Charges for Services $424,276 <br /> Total Emergency Telephone System Fund $424,276 <br /> Fire Districts <br /> Property Tax $3,380,703 <br /> Investment Earnings $1,651 <br /> Total Fire Districts Fund $3,382,354 <br /> Section 8 (Housing) Fund <br /> Intergovernmental $4,598,183 <br /> From General Fund $85,266 <br /> Total Section 8 Fund $4,683,449 <br /> Community Development Fund (Urgent Repair Program) <br /> From General Fund $125,013 <br /> Total Community Development Fund(Urgent Repair <br /> Program) $125,013 <br />