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<br />Solid Waste /Landfill Operations
<br />Gyvu IV dppr upriauons
<br />Function
<br />Appropriation
<br />General Fund
<br />$14,929,018
<br />Pro e ty Tax
<br />Total Solid Waste/Landfill O erations
<br />$14,929,018
<br />SportsPlex Enterprise Fund
<br />_ _ �
<br />Licenses & Permits
<br />_ $15,742,304
<br />Culture and Recreation
<br />$313,000
<br />$3,256,979
<br />$3,256,979
<br />Total S orts lex Enterprise Fund
<br />Community Spay/Neuter Fund
<br />$9,292,257
<br />Investment Earnings
<br />Governing and Management
<br />$75,000
<br />Miscellaneous
<br />Total Communi!y S a /Neuter Fund
<br />$75,000
<br />Article 46 Sales Tax Fund
<br />Transfers from Other Funds
<br />Governing and Management
<br />$1,040,000
<br />Appropriated Fund Balance
<br />$2,187,872
<br />_ — Total General Fund
<br />$2,500,000
<br />Emergency Telephone System Fund
<br />Total Article 46 Sales Tax Fund
<br />$2,500,000
<br />Section III. Revenues
<br />The following fund revenues are estimated to be available during the fiscal year
<br />beginning July 1, 2012 and ending .tune �n gn1,4 +r% mnc + +he ;_, --- :.._ -
<br />- - - ' - - "I W L I , I L 11 IG I VI
<br />Gyvu IV dppr upriauons
<br />Function
<br />Appropriation
<br />General Fund
<br />Pro e ty Tax
<br />Sales Tax
<br />$136,928,193
<br />_ _ �
<br />Licenses & Permits
<br />_ $15,742,304
<br />Intergovernmental
<br />$313,000
<br />_
<br />Charges for Services
<br />$13,595,810
<br />___ _
<br />$9,292,257
<br />Investment Earnings
<br />$105,000
<br />Miscellaneous
<br />$798,340
<br />Transfers from Other Funds
<br />$1,040,000
<br />Appropriated Fund Balance
<br />$2,187,872
<br />_ — Total General Fund
<br />$180,002,776
<br />Emergency Telephone System Fund
<br />t —
<br />Charges for Services
<br />$490,672
<br />Appropriated Fund Balance
<br />$0
<br />_ Total Emergency Telephone System Fund
<br />Fire Districts
<br />$490,672
<br />Property Tax
<br />! $3,608,643
<br />Investment Earnings
<br />$0
<br />Appropriated Fund Balance
<br />$10,911
<br />Total Fire Districts Fund
<br />$3,619,554
<br />Section 8 (Housing) Fund
<br />Intergovernmental _
<br />$4,130,645
<br />From General Fund
<br />$87,319
<br />Total Section 8 Fund
<br />$4,217,964
<br />Community Development Fund (Urgent Repair Program)
<br />From General Fund
<br />$146,506
<br />Total Communi!y Development Fund lJrgent Re air Pro ram
<br />$146,506
<br />Community Development Fund (HOME Pro rac am)
<br />Intergovernmental
<br />$490,555
<br />From General Fund
<br />$33,651
<br />Total Communi!y Development Fund LHOME Program)
<br />$524,206
<br />Community Development Fund (Homelessness Partnership Program)
<br />Intergovernmental
<br />45,238
<br />From General Fund
<br />28,923
<br />Total Community Development Fund (Homelessness Partnership Program)
<br />$74,161
<br />Total Communi!y Development Fund Pro rams
<br />$744,873
<br />Efland Sewer Operating Fund
<br />Charges for Services
<br />$203,600
<br />From General Fund
<br />$99,050
<br />Total Efland Sewer Operating Fund
<br />$302,650
<br />Revaluation Fund
<br />From General Fund
<br />$125,000
<br />Appropriated Fund Balance
<br />$53,525
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