|
S ortsPlex Enterprise Fund
<br /> Culture and Recreation $3,19G,329 g
<br /> Total S orts lex Enterpdse Fund $3,.190329
<br /> Community Spay/Neuter Fund
<br /> Governing and Management $46,000
<br /> Total Community S a /Neuter Fund $46,000
<br /> Section 111. Revenues
<br /> The following fund revenues- are estimated to be available during the fiscal year
<br /> beginning July 1, 2011 and ending June 30, 2012 to meet the_fore going appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $133,471,175
<br /> Sales Tax $15,283,790
<br /> Licenses&Permits $313,000
<br /> Inter ovemmental $15,989,453
<br /> Char es for Services $9,517,472
<br /> Investment Earnings $140,000
<br /> Miscellaneous $1,266 298
<br /> Transfers from Other Funds $1,064,917
<br /> Appropriated Fund Balance $1,131,417
<br /> Total General Fund $178,177,522
<br /> Emergency Telephone System Fund
<br /> Charges for Services $455,396
<br /> Appropriated Fund Balance $50,952
<br /> Total Eme enc Tele hone S stem Fund $506,348
<br /> Fire Districts
<br /> Pro Tax
<br /> $3,499,961
<br /> Investment Earnings $1,651
<br /> Appropriated Fund Balance $60,189
<br /> Total Fire Districts Fund $3, ,801
<br /> Section 8 Housin Fund 561
<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 Community Development Fund(Urgent Repair ProgratW $144,873
<br /> Community Development Fund HOME Pro ram
<br /> Intergovernmental $729,190
<br /> From General Fund $56,264
<br /> Total Commutft Development Fund LHOME Program) $785,454
<br /> Community Development Fund Homelessness Partnershl Pro ram
<br /> Inter overnmental 42,700
<br /> From General Fund 27,300
<br /> Total Community Development Fund Home/essness Partnership Program) $70,000
<br /> Total Community Development Fund Programs $1,000 327
<br /> Efland Sewer Operatina Fund
<br /> Charges for Services $142,000
<br /> From General Fund $88,500
<br /> Total Efland Sewer O erafin Fund $230,500
<br /> Revaluation Fund
<br /> From General Fund $185,000
<br /> Appropriated Fund Balance $35,365
<br /> Total Revaluation Fund $220,365
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $841,598
<br /> Sales&Fees $2,500
<br /> Intergovernmental $233,407
<br /> Investment Earnings $500
<br /> Appropriated Fund Balance $0
<br /> Total Visitors Bureau Fund $1,078.005
<br /> 3
<br />
|