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NA ORD-2002-017 Adoption of FY 2002-2003 Budget Ordinance, Grant and Capital Project Ordinances, Classification and Pay Plan,
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NA ORD-2002-017 Adoption of FY 2002-2003 Budget Ordinance, Grant and Capital Project Ordinances, Classification and Pay Plan,
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Last modified
4/9/2012 11:46:22 AM
Creation date
4/9/2012 11:37:41 AM
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BOCC
Date
6/27/2002
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5a
Document Relationships
Minutes - 20020627
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2002
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Section II1. Revenues <br />The following fund revenues are estimated to be available during the fiscal year <br />beginning July 1, 2002 and ending June 30, 2003, to meet the foregoing appropriations: <br />Function Appropriation <br />General Fund <br />Property Tax $77,904,34 <br />Sales Tax $15,697,71 <br />Licenses & Permits $1,360,28 <br />Intergovernmental $11,042,411 <br />Charges for Services $5,743,29 <br />Investment Earnings ~ $600,00 <br />Miscellaneous $736,79 <br />Transfers from Other Funds $3,436,30 <br />Appropriated Fund Balance $2,666,00 <br />Total General Fun $119,187,15 <br />Emergency Telephone System Fund <br />Charges for Services $363,53 <br />Total Emergency Telephone Syste <br />Fun $363,53 <br />Fire Districts <br />Property Tax $1,812,26 <br />Investment Earnings $9,24 <br />Appropriated Fund Balance $51,56 <br />Total Fire Districts Fun $1,873,08 <br />Section 8 (Housing) Fund <br />Intergovernmental $4,488,536 <br />Total Section 8 Fun $4,488,53 <br />Community Development Fund (Affordable Housing <br />Pro ram <br />Intergovernmental $60,00 <br />Total Community Development Fun <br />(Affordable Housing Program $60,00 <br />Community Development Fund (HOME <br />Pro ram <br />Intergovernmental $617,76 <br />Total Community Development Fun <br />(HOME Program $617,76 <br />Efland Sewer Operating Fund <br />Charges for Services $46,00 <br />Transfers from Other Funds $34,00 <br />Total Efland Sewer Operating Fun $80,00 <br />Revaluation Fund <br />Transfers from Other Funds $85,00 <br />Appropriated Fund Balanc $56,27 <br />Total Revaluation Fund $141,27 <br />
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