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ORD-2004-023 - Approval of Fiscal Year 2004-05 Budget , Capital Project & Grant Project Ordinances
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ORD-2004-023 - Approval of Fiscal Year 2004-05 Budget , Capital Project & Grant Project Ordinances
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Last modified
4/29/2013 12:21:35 PM
Creation date
2/11/2011 3:31:05 PM
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Template:
BOCC
Date
6/23/2004
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5g
Document Relationships
Agenda - 06-23-2004-5g
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Path:
\Board of County Commissioners\BOCC Agendas\2000's\2004\Agenda - 06-23-2004
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Section Ill. Revenues <br />Tfie following fund revenues are estimated to be available during the fiscal year <br />beginning July 1, 2004 and ending June 30, 2005, to meet the foregoing appropriations: <br />Function A <br />Appropriation <br />General Fund <br />Pro .trtyTax $ <br />$90,354,24e <br />Sales Tax $ <br />Licenses & Permits $ <br />$231,50( <br />Interqovernmental $ <br />$12,807,15( <br />hares.... . <br />$8, <br />lInvestment Earnings <br />$460,000 <br />.. ............. . ....... . ..... <br />Miscellaneous $ <br />$467,941 <br />ransfers from Other Funds $ <br />$2.063.5331 <br />p <br />_rqpriated Fund Balance $ <br />$1,714,4511 <br />Total General Fund : $ <br />$13( L!!08,76 <br />Emergency Telephone System Fund <br />hares for Services $ <br />$449,12 <br />Ap <br />_pTpLqLe�_q. Fund Balance ___ .. __ _ <br />__ $62,06T <br />Total Emergency Telephone Sy <br />.stem $ <br />$511,196, <br />Fire Districts <br />Property Tax <br />. <br />$2,223,2 . <br />Investment Earnings - <br />---$5,819 <br />ppropriated Fund Balance $ <br />$26,675 <br />Total Fire Districts Fund $ <br />$Z255,782 <br />Section 8 (Housing) Fund <br />Intergovernmental $ <br />$4,350X 046 .9 . <br />
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