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Agenda - 06-27-2002 - 5a
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Agenda - 06-27-2002 - 5a
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Last modified
1/4/2016 4:34:12 PM
Creation date
5/7/2012 4:32:20 PM
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Template:
BOCC
Date
6/27/2002
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5a
Document Relationships
NA ORD-2002-018 Adoption of Personnel Ordinance Changes
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\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2002
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Section III. 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 $77,904,343 <br /> Sales Tax $15,697,712 <br /> Licenses & Permits $1,360,285 <br /> Intergovernmental $11,042,411 <br /> Charges for Services $5,743,292 <br /> Investment Earnings $600,000 <br /> Miscellaneous $736,795 <br /> Transfers from Other Funds $3,436,304 <br /> Appropriated Fund Balance $2,666,008 <br /> Total General Fund $119,187,150 <br /> Emergency Telephone System Fund <br /> Charges for Services $363,535 <br /> Total Emergency Telephone System $363,535 <br /> Fund <br /> Fire Districts <br /> Property Tax $1,812,269 <br /> Investment Earnings $9,247 <br /> Appropriated Fund Balance $51,564 <br /> Total Fire Districts Fund $1,873,080 <br /> Section 8 (Housing) Fund <br /> Intergovernmental $4,488,536 <br /> Total Section 8 Fund $4,488,536 <br /> Community Development Fund (Affordable Housing <br /> Program) <br /> Intergovernmental $60,000 <br /> Total Community Development Fund $60,000 <br /> (Affordable Housing Program) <br /> Community Development Fund (HOME <br /> Program) <br /> 9 ) <br /> Intergovernmental $617,762 <br /> Total Community Development Fund $617,762 <br /> (HOME Program) <br /> Efland Sewer Operating Fund <br /> Charges for Services $46,000 <br /> Transfers from Other Funds $34,000 <br /> Total Efland Sewer Operating Fund $80,000 <br /> Revaluation Fund <br /> Transfers from Other Funds $85,000 <br /> Appropriated Fund Balance $56,277 <br /> Total Revaluation Fund $141,277 <br />
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