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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, 2004 and ending June 30, 2005, to meet the foregoing appropriations:
<br />Function
<br />I Appropriation
<br />^_
<br />General Fund
<br />I I
<br />Property Tax
<br />$90,754,24
<br />Sales Tax
<br />$20,065,84
<br />Licenses & Permits
<br />i $231,500
<br />Inter ovemmental
<br />$12,807,15
<br />Charges for Services
<br />$8,244,10
<br />Investment Eamin s
<br />Miscellaneous
<br />�$460,00�
<br />$467,941 1
<br />ransfers from Other Funds
<br />$2,063,533
<br />propriated Fund Balance
<br />$1,674,440
<br />Total General Fund
<br />$136,768P757 ,
<br />Emergency Telephone System Fund
<br />Charges for Services
<br />$449,123
<br />Appropriated Fund Balance
<br />$62,067
<br />Total Emergency Telephone System Fun
<br />$511,190
<br />Fire Districts
<br />I
<br />Property Tax
<br />$2,223,28
<br />Investment Earnings
<br />I $5,8811
<br />Appropriated Fund Balance
<br />$26,67
<br />Total Fire Districts Fund
<br />$2,255,782,
<br />Section 8 (Housing) Fund
<br />Intergovernmental
<br />$4,350,04
<br />Total Section 8 Fund
<br />$4,350,046
<br />Community Development Fund Affordable Housing Program)!
<br />Transfers from Other Funds
<br />$208,311
<br />Total Community Development Fund Affordable Housing Pro ram
<br />I $208,31
<br />ommunity Development Fund HOME Program)
<br />Inte ovemmental
<br />$959,481
<br />Total Community Development Fund HOME Pro ram
<br />, $959,48
<br />Efland Sewer Operating Fund
<br />har es for Services
<br />$45,000
<br />Transfers from Other Funds
<br />$40,00
<br />Total Efland Sewer Operating Fund
<br />$85,00
<br />Revaluation Fund 1
<br />Transfers from Other Funds
<br />$155,611
<br />Total Revaluation Fund
<br />$155,611
<br />Visitors Bureau Fund
<br />Occupancy Tax _
<br />$440,00
<br />Intergovemmental E
<br />$88,090'
<br />Investment Earnings
<br />$5,000 ;
<br />Appropriated Fund Balance I
<br />$196,92
<br />_ Total Visitors Bureau Fund
<br />$730,014
<br />Solid Waste /Landfill Operations
<br />Sales & Fees
<br />$6,426,57
<br />Intergovernmental I
<br />$240,000
<br />Miscellaneous
<br />$1,00
<br />Licenses & Permits
<br />$93,875
<br />Interest on Investments
<br />$40,OOa
<br />Appropriated Reserves 1
<br />$1,210,5051
<br />— Total Solid Waste/Landflll Operations
<br />$8 011 95 ,
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