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Eflan.d...Sewer._O.perati.n. ..._Fund.........................................................................................................................................................................................................-.............. '
<br /> t
<br /> Community and Environment $302,650
<br /> -- — .....
<br /> Total Efland Sewer Operating►Fund $302,650
<br /> Revaluation Fund 3
<br /> ...... ....................... ............................
<br /> General Services _ $178,525
<br /> Total Revaluation F_u_nd $178,525
<br /> Visitors Bureau Fund -
<br /> Communitv and Environment $1,291,500
<br /> Total Visitors Bureau Fund $1,291,500
<br /> School Construction Impact Fees
<br /> ........................... .._..__._................._.... ............_............................................................................._.._........_..........
<br /> I Transfers to Other Funds
<br /> __._. --.........__ .._..._..... __........._...... $1,040,000.
<br /> { Total School Construction Impact Fees Fund $1,040,000
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations _
<br /> __ _ $14,929,018,,,,_;
<br /> Total Solid Waste/Landfill Operations $14,929,018
<br /> S ortsPlex Enterprise Fund
<br /> Culture and Recreation $3,256,979
<br /> Total S orts lex Enterprise Fund $3,256,979
<br /> Community Spay/Neuter Fund
<br /> Governinq and Management $75,000
<br /> Total Community S a /Neuter Fund $75,000
<br /> Article 46 Sales Tax Fund
<br /> Governing and Management $2,500,000
<br /> Total Article 46 Sales Tax Fund $2,500,000
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year beginning July
<br /> 1, 2012 and ending June 30, 2043, to meet the for„__e�oing appropriations:
<br /> ............................................................................................................................_Fun.ction................................... ... ....................................................................... . Appropriation
<br /> ..............................
<br /> General Fund
<br /> Pro ert Tax .._....._.__.__......_......_........_._.___.._..__ ___.__,.. –_ _ ___
<br /> $_136,928,193..._;
<br /> ...........P..............Y...........................................................................................................................................................................................................................................................................................
<br /> Sales Tax $_15,742,304
<br /> Licenses & Permits $313,000
<br /> . ....... _ .............................................._...................................................................._..................................................... ............................ ..................................._.....................
<br /> Intergovernmental ...___.._ ____ _. _. $13,595,810
<br /> _ _ _ _
<br /> Charges for Services $9,292,257
<br /> .... ...... ......... ..... .... . ........
<br /> Investment Earnings $105,000
<br /> Miscellaneous $798,340
<br /> ........... ..... . .... ........ ....... ......... ........ .......
<br /> Transfers from Other Funds $1,040,000
<br /> _..._..._......._..._.__ _ _ _ __. _... ... __
<br /> Appropriated Fund Balance $2,187,872
<br /> ........... ............................. .... ... .........
<br /> Total General Fund $180,002,776
<br /> ..................... .. .... ................ .........
<br /> Emergency Telephone System Fund
<br /> — ___
<br /> Charges for Services $490,672
<br /> . ............. ....... ................................. .... ... ........
<br /> A ro riated Fund Balance _ $0
<br /> Total Emergency Telephone System Fund $490,672
<br /> Fire Districts
<br /> ......... ................................................................................................................................................................... ..........................................................................
<br /> Pro ert Tax $3,608,643
<br /> -- --
<br /> Investment Earnings $0
<br /> ........ ................................................................................. .... .......... .
<br /> Appropriated Fund Balance $10,911
<br />
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