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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
<br />Appropriation
<br />General Fund
<br />Property Tax
<br />$101,484,995
<br />Sales Tax
<br />$20,806,210
<br />Licenses & Permits
<br />$286,500
<br />Intergovernmental
<br />$14,192,353
<br />Charges for Services
<br />$8,885,675
<br />Inveshnent Earnings
<br />$510,000
<br />Mscellaneous
<br />$491,258
<br />Transfers from Other Funds
<br />$3,199,883
<br />Appropriated Fund Balance
<br />$0
<br />Total General Fund
<br />$149,856,874
<br />Emergency Telephone System Fund
<br />Charges for Services
<br />$493,886
<br />Total Emergency Telephone System Fund
<br />$493,886
<br />Fire Districts
<br />Property Tax
<br />$2,382,673
<br />Investment Earnings
<br />$4,424
<br />Total Fire Districts Fund
<br />$2,387,097
<br />Section 8 (Housing) Fund
<br />Intergovernmental
<br />$4,451,565
<br />Total Section 8 Fund
<br />$4,451,565
<br />Community Development Fund (Affordable Housing Program)
<br />Transfers from Other Funds
<br />$206,645
<br />Total Community Development Fund (Affordable Housing Program)
<br />$206,645
<br />Community Development Fund (HOME Program)
<br />Intergovernmental
<br />$915,181
<br />Transfer from General Fund
<br />$63,715
<br />Total Community Development Fund (HOME Program)
<br />$978,896
<br />Efland Sewer Operating Fund
<br />Charges for Services
<br />$55,000
<br />Transfers from Other Funds
<br />$85,000
<br />Total Efland Sewer Operating Fund
<br />$140,000
<br />Revaluation Fund
<br />Transfers from Other Funds
<br />$85,000
<br />Appropriated Fund Balance
<br />$73,396
<br />Total Revaluation Fund
<br />$158,396
<br />Visitors Bureau Fund
<br />Occupancy Tax
<br />$479,640
<br />Intergovernmental
<br />$75,000
<br />Investment Earnings
<br />$3,000
<br />Appropriated Fund Balance
<br />$53,320
<br />Total Y►sitors Bureau Fund
<br />$610,960
<br />School Construction Impact Fees Fund
<br />Impact Fees
<br />$2,570,000
<br />Total School Construction Impact Fees Fund
<br />$2,570,000
<br />Solid Waste/Landfill Operations
<br />Sales & Fees
<br />$6,443,143
<br />Intergovernmental
<br />$140,000
<br />Mscellaneous
<br />$900
<br />Licenses & Permits
<br />$79,825
<br />Interest on Investments
<br />$35,000
<br />Appropriated Reserves
<br />$1,167,499
<br />Total o ► dill erations
<br />$7,866,367
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