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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 __~ _ ____ _~ 1 Appropriation ~
<br />GGeneral Fund ~
<br />roperty Tax $90,754,24?
<br />ales Tax j $20,065- ,84~~
<br />Licenses & Permits ~ $231,500;
<br />Inter ovemmental _ _^ ( $12,807,15 ~
<br />harges for Services _ j $8,244,10
<br />Investment Eamings $460,000
<br />Miscellaneous ~
<br />^
<br />^
<br />' $467,941
<br />ransfers fro_m_Othe_r Funds
<br />_
<br />_
<br />~ $2,063,533
<br />Appropriated Fund Balance ~ 1
<br />-- __ __ Tofa/ General Fund"
<br />Emergency Telephone__System Fund $1,674,440
<br />$136, 768 757;
<br />_
<br />harges for Services _ ____ ~
<br />$449,123
<br />ppropriated Fund Balance i+_ ~ ( $62,067
<br />Total Emergency Telephone S,~stem Fun ~ $511,190
<br />Fire Districts
<br />~
<br />Pro a Tax
<br />~_ _ $2 223 288
<br />Investment Eamings _ $5,819
<br />p~ropriated Fund Balance $26 67
<br />___ ___ _ Total Fire Districts Fund $2,255,782
<br />ection 8 (HousingLFund__~
<br />Intergovernmental $4,350,04
<br />Total Section 8 Fund
<br />C uni Development Fund (Affordable Housin Program $4,350,04G
<br />ransfers ftom Other Funds _ _ j $208 311
<br />_Total Community Development Fund (Affordable Housing Programs
<br />ommuni Development Fund HOME Program) _ ~ $208,31
<br />----~
<br />Intergovemmental __,_ j
<br />_ $959
<br />481
<br />'
<br />Total Communii~i Development Fund HOME Pro ram ' ,
<br />$959,481
<br />Efland Sewer Operating Fund
<br />harges for Services_ ' $45,OOa
<br />~_ransfers from Other Funds _` ~ $40,00
<br />~
<br />_
<br />V Total Efland Sewer OperaSn~r Fund# $85,00
<br />Revaluation Fund _ i
<br />ransfers from Other Funds ~ ~~ i $155,611
<br />_ Total Reva/uafion Funr# $155 611j
<br />isitors Bureau Fund
<br />ccu ancy Tax _ _ i_ $440,000
<br />^
<br />lntergovemmentai _ _ I
<br />i- $88 09
<br />p
<br />Investment Eamings __ ____
<br />-- ---~ _
<br />$5,OOU1
<br />p ropriated Fund Balance ,___ i $196,926'
<br />Total Wsitors Bureau Fun ~ $730
<br />01
<br />olid Waste/Landfill Operations
<br />~ ~
<br />~ _
<br />~
<br />_^
<br />~
<br />ales & Fees $6,426,572€
<br />Inter ovemmental $240,OOa
<br />Miscellaneous _ ~ ~` I $1,000;
<br />icenses & Permits y $93,87 ,
<br />Interest on Investments_ j $40,OOa
<br />ro riated Reserves $1,210,509
<br />_ ,~_______ Total Solid Waste/Landtill Operations $8,011,952
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