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SportsPlex Enterprise Fund
<br />Culturaand Recreation $3,190,329
<br />Total 5 orts !ex Ente rise Fund $3,_190,329
<br />Communi S a /Neuter Fund
<br />Governin and Mana ement $46,000
<br />Total Communi S a 1Neuter Fund $46,000
<br />Section III. Revenues
<br />The following fund revenues- are estimated to be available during the fiscal year
<br />beginning Julv 1.2011 and ending June 30, 2012, to meet the_foregoing appropriations:
<br />Function Ap ro nation
<br />General Fund
<br />Pro a Tax $133,471,175
<br />Sales Tax $15,283,790
<br />Licenses 8~ Permits $313,000
<br />Inter overnmental $15,989,453
<br />Char es for Services $9,517,472
<br />Investment Eamin s $140,000
<br />Miscellaneous $1,266,298
<br />Transfers from Other Funds $1,064,917
<br />A ropriated Fund Balance $1,131.,417
<br />Total Genera/Fund $178,177,522
<br />Emergency Telephone System Fund
<br />Char es for Services $455,396
<br />A ropriated Fund Balance $50,~J52
<br />Total Emer enc Tele hone S stem Fund $506,348
<br />Fire Districts
<br />Pro Tax ~ $3,499,961
<br />Investment Earnin s $1,651
<br />Appro riated. Fund Balance $60,189
<br />Total Fire Districts Fund $3,561,801
<br />Section 8 (Housin )Fund
<br />Inter overnmental- $4,598,183
<br />From General Fund $86,997
<br />Total Section 8 Fund $4,685,180
<br />Community Development Fund (Urgent Repair Program)
<br />From General Fund $144,873
<br />Total Communi Develo meet Fund Ur ent Re air Pro ra $144,873
<br />Communi Development Fund- HOME Pro ram)
<br />Inter overnmental $729,190
<br />From General Fund $56,264
<br />Total Communi Develo ment Fund HOME Pro ram $785,454
<br />Communi Develo ment Fund Homelessness Partnersh! Pro ram
<br />Inter overnmental 42,700
<br />From General Fund 27,300
<br />Total Communit Develo ment Fund Home/e~sness Partnersh! Pro ram $70,000
<br />Total Communit Develo mentFund Pro rams $1,000,327
<br />Efland Sewer Operating Fund
<br />Char es for Services $142,000
<br />From General Fund $88,500
<br />Total Efland Sewer O eratin Fund $230,500
<br />Revaluation Fund
<br />From General Fund $185,000
<br />A ro riated Fund Balance $35,365
<br />Total Revaluation Fund $220,365
<br />Visitors Bureau Fund
<br />Occu anc Tax $841,598
<br />Sales & Fees $2,500
<br />Inter overnmental $233,407
<br />Investment Eamin s $500
<br />A pro riated Fund Balance $0
<br />Total Visitors Bureau Fund $1,078,005
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