|
Section III. Revenues
<br />The following fund revenues are estimated to be available during the fiscal year.
<br />beoinnina Julv 1. 2003 and ending June 30, 2004, to meet the foreqoinq appropriations:
<br />Function
<br />Appropriation
<br />General Fund
<br />Property Tax
<br />$83,514,625
<br />Sales Tax
<br />$19,208,523
<br />Licenses & Permits
<br />$1,348,385
<br />Intergovernmental
<br />$12,438,352
<br />Charges for Services
<br />$6,662,444
<br />Investment Earnings
<br />$609,000
<br />Miscellaneous
<br />$708,514
<br />Transfers from Other Funds
<br />$2,383,571
<br />Appropriated Fund Balance
<br />$2,099,108
<br />Total General Fund
<br />$128,972,522
<br />Emergency Telephone System Fund
<br />Charges for Services
<br />$462,159
<br />Total Emergency Telephone System Fund
<br />$462,159
<br />Fire Districts
<br />Property Tax
<br />$2,156,068
<br />Investment Earnings
<br />$6,176
<br />Appropriated Fund Balance
<br />$7,777
<br />Total Fire Districts Fund
<br />$2,170,021
<br />Section 8 (Housing) Fund
<br />Intergovernmental
<br />$4,319,160
<br />Total Section 8 Fund
<br />$4,319,160
<br />Community Development Fund (Affordable Housing Program)
<br />Transfers from Other Funds
<br />$78,000
<br />Total Community Development Fund (Affordable Housing Program)
<br />$78,000
<br />Community Development Fund (HOME Program)
<br />Intergovernmental
<br />$905,999
<br />Total Community Development Fund (HOME Program)
<br />$905,999
<br />Efland Sewer Operating Fund
<br />Charges for Services
<br />$46,000
<br />Transfers from Other Funds
<br />$34,000
<br />Total Efland Sewer Operating Fund
<br />$80,000
<br />Revaluation Fund
<br />Transfers from Other Funds
<br />$50,000
<br />Appropriated Fund Balance
<br />$117,220
<br />Total Revaluation Fund
<br />$167,220
<br />Visitors Bureau Fund
<br />Occupancy Tax
<br />$440,000
<br />Intergovernmental
<br />$88,081
<br />Investment Earnings
<br />$5,000
<br />Appropriated Fund Balance
<br />$140,359
<br />Total Visitors Bureau Fund
<br />$673,440
<br />Solid Waste /Landfill Operations
<br />Sales & Fees
<br />$4,007,800
<br />Intergovernmental
<br />$192,558
<br />Miscellaneous
<br />$1,260
<br />Licenses & Permits
<br />$54,600
<br />Interest on Investments
<br />$75,000
<br />Appropriated Reserves
<br />$1,155,101
<br />Total Solid aste(Landfil/ Operations
<br />5,486,319
<br />
|