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Section III. Revenues
<br />The following 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 Ap~opry~ion
<br />General Fund
<br />Property Tax $101,484,995
<br />Sales Tax
<br />$20,806,210
<br />Licenses & Permits $286,500
<br />Intergovernmental $14,192,353
<br />Charges for Services $8,885,675
<br />Investment Earnings $510,000
<br />NGscellaneous $491,258
<br />Transfers from Other Funds $3,199,883
<br />Appropriated Fund Balance $0
<br />Total C,eneral Fund x149,856,874
<br />Emergency Telephone System Fund
<br />Charges for Services $493,886
<br />Total Emergency Te/ephorre System Fund x493,886
<br />Fire Districts
<br />Property Tax $2.382.673
<br />Investment Earnings $4,424
<br />Total Fire Districts Fund x2,387,097
<br />Section 8 (Housing) Fund
<br />Intergovernmental $4,451,565
<br />Total Section 8 Fund x4,451,565
<br />Community Development Fund (Affordable Housing Program)
<br />Transfers from Other Funds $206,645
<br />Total Community Development Pond (Affordable Housing Program) x206,645
<br />Community Development Fund (HOME Program)
<br />Intergovernmental $915,181
<br />Transfer from General Fund $63,715
<br />Total Community Development Fund (HOME Program) x978,896
<br />Efland Sewer Operating Fund
<br />Charges for Services $55,000
<br />Transfers from Other Funds $85,000
<br />Total Efland Sewer Operating Fund x140,000
<br />Revaluation Fund
<br />Transfers from Other Funds $85,000
<br />Appropriated Fund Balance $73,396
<br />Tofa/ Revaluation-Fund x158,396
<br />Visitors Bureau Fund
<br />Occupancy Tax $479,640
<br />Intergovernmental $75,000
<br />Investment F~mings $3,000
<br />Appropriated Fund Balance $53,320
<br />Total Vsitors Bureau Fund x610,960
<br />School Construction Impact Fees Fund
<br />Impact Fees $2,570,000
<br />Total School Construction Impact Fees Fund x2,570,000
<br />Solid Waste/Landfill Operations
<br />Sales & Fees $6,443,143
<br />Intergovernmental $140,000
<br />NGscellaneous $g00
<br />Licenses & Permits $79,825
<br />Interest on Investments $35,000
<br />Appropriated Reserves $1,167,499
<br />0 olid Vyaste2an perations ,866,367
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