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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, 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 />___
<br />Intergovernmental $16,250,267
<br />Chafes for Services_ $9,650,631
<br />Investment Earrnngs $140,000
<br />Miscellaneous $726,384
<br />} Transfers from Other Funds $1,321,,227
<br />
<br />A ro Hated Fund Balance
<br />~~ pp . p_ _ ..__ _ _.. __ _ _, ____ ....__ ....
<br />$401,673
<br />_. _ ._. _ _ _ .
<br />Emergency.Telephone System,Fund
<br />Total General Fund ' $175,313,920
<br />Charges for Services _ _ _
<br />___ _ _ _ _._,$424,276
<br />_Total Emergency Telephone System Fund
<br />._ _ __. $424,276
<br />Fire Districts
<br />_
<br />_...
<br />Property Tax__ _
<br />__ _ _ _ _ __ __ ~ $3,380,,703_,_;
<br />Investment Earnings
<br />_ _...... $1,65,1
<br />Total Fire Districts Fund $3,382,354
<br />Section 8 ~Housin~c )_ Fund
<br />Intergovernmental $4,5.98,183
<br />From General Fund _$85,266
<br />~ _ Total Sectfon 8 Fund ; _ $4,683,449
<br />I Community Development Fund (Urgent Repair Program)
<br />.
<br />_...
<br />From General Fund
<br />.__ _ __......__ _~_ ___._ W _ ._ _ _.. ~ $125,013
<br />~_ _ _ ~ .....
<br />--... ____ _ .___ ~.
<br />Total Community Development Fund (Urgent Repair
<br />
<br />Program) _„
<br />. ~ _. v W __ _ . ~ _
<br />__ $125,013
<br />~ Community Development Fund (HOME Program)
<br />Intergovernmental $832,308
<br />...
<br />From General Fund $65,.998
<br />Total Community Development Fund (HOME Program) $898,306
<br />Efland Sewer Operating Fund
<br />_. _ ._ .
<br />-
<br />Charges for Services.... $119,000...:
<br />From General Fund __ ___„ _
<br />.. _ _ _ _ __$95,950
<br />j___m__________.. _.. ___.. __m__
<br />Total Efland Sewer Operatic Fund ~ $214,950
<br />~._
<br />Revaluation Fund
<br />
<br />~~
<br />From General Fund ~ _ _ ~.__ _ __ _..,. _ ._ ~ _ .. __ Y _
<br />~ _..._ $85,000
<br />Appropriated .Fund Balance
<br />_.... _ $46,349
<br />Total Revaluation Fund $131,349 ,
<br />
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