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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 ~ ~ A pro riation
<br />eneral Fund
<br />roe Tax $90,754,24
<br />ales Tax $20,065,84
<br />icenses & Permits $231,50
<br />Inte ovemmental $12,807,1
<br />har es for Services ~ $8,244 10
<br />Investment Eamin s $460,00
<br />iscellaneous $467 941
<br />ransfers from Other Funds $2,063,533
<br />ppro riated Fund Balance $1,674,44
<br />Total Genera! Fun $136 76B 7 I
<br />mergency Tete hone System Fund
<br />har es for Services $449,123
<br />pro riated Fund Balance ~ $62,06
<br />Total Em enc Tele hone S stem Fun $511,190
<br />Fire Districts
<br />roe Tax ~ ~ $2,223,28
<br />Investment Earnings ' $5,81
<br />ro riated Fund Balance $26,67
<br />Total Fire Districts Fun $2,255,78
<br />ection 8 Housing Fund ~
<br />Intergovernmental ! $4,350,04
<br />Total Section 8 Fund $4,350 04
<br />ommunity Development Fund (Affordable Housing Program
<br />ransfers from Other Funds $208,31 1
<br />Total Communi Develo ment Fund Afforda6/e Housing Program $208,31
<br />ommuni Development Fund HOME Pro ram
<br />Inte ovemmental $959,481
<br />Total Communi Develo menf Fund HOME Pro ram $959,48
<br />flandSewerO eratingFund
<br />harges for Services I $45,00
<br />ransfers from Other Funds $40,00
<br />Total Etland Sewer Operating Fun ; $85,00
<br />evaluation Fund
<br />ransfers from Other Funds $155,611
<br />Total Revaluation Fund, $155,611`
<br />isitors Bureau Fund
<br />ccu an Tax $440,000
<br />ntergovemmental $88,090
<br />Investment Eamin s $5,000
<br />p ropriated Fund Balance $196 92
<br />Total Visitors Bureau Funa~ $730,01
<br />olid Waste/l_andfill Operations ~ I
<br />ales & Fees $6,426,57
<br />Inter ovemmental $240,00
<br />iscellaneous $1,000;
<br />icenses & Permits $93,87,
<br />nterest on Investments ( $40,00
<br />ro riated Reserves $1,210,50
<br />Total Solid WastelLandF!! O erafion $8,011,95
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