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Visitors Bureau Fund <br /> Community and Environment $1,078,005 <br /> Total Visitors Bureau Fund $1,078,005 <br /> School Construction Impact Fees <br /> Transfers to Other Funds $1,040,000 <br /> Total School Construction Impact Fees Fund $1,040,000 <br /> Solid Waste/Landfill Operations <br /> Solid Waste/Landfill Operations $12,354,507 <br /> Total Solid Waste/Landfill Operations $12,354,507 <br /> SportsPlex Enterprise Fund <br /> Culture and Recreation $3,190,329 <br /> Total Sportsplex Enterprise Fund $3,190,329 <br /> Community Spay/Neuter Fund <br /> Governing and Management $46,000 <br /> Total Community Spay/Neuter Fund $46,000 <br /> Section III. Revenues <br /> The following fund revenues are estimated to be available during the fiscal year beginning July <br /> 1, 2011 and ending June 30, 2012, to meet the foregoing 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 /> Intergovernmental $15,989,453 <br /> Charges 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 Emergency Telephone System Fund $506,348 <br /> Fire Districts <br /> Property Tax $3,499,961 <br /> Investment Earnings $1,651 <br /> Appropriated Fund Balance $60,189 <br /> Total Fire Districts Fund $3,561,801 <br /> Section 8 (Housing) Fund <br /> Intergovernmental $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 $144,873 <br />