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Solid Waste /Landfill
<br />Total Solid Waste/Landfill O erationst $14,929,018
<br />Fund $14,929,018
<br />Communit S a /Neuter Fund " ""
<br />$3,256,979
<br />Governing and Management
<br />Investment Earnings — —
<br />Total Communit S a /Neuter Fund
<br />Article 46 Sa�Mana Fund
<br />$75,000
<br />$75,000
<br />Governin anement
<br />Total Article 46 Sales Tax Fund
<br />$2, 500, 000
<br />$3,619,554
<br />$2,500,000
<br />Section III. Revenues
<br />From General Fund
<br />The following fund revenues are estimated to be available during
<br />beginning
<br />the fiscal
<br />July 1, 2012 and ending June 30, 2013, to meet the fore
<br />year
<br />oing
<br />appropriations:
<br />_ Function
<br />General Fund - -- -- Appropriation
<br />Property Tax ___
<br />Sales Tax -- - - - - -- - -_—
<br />$136,928,19_3
<br />Licenses & Permits — — -- — -- — —.----115.742,304
<br />$146,506
<br />Intergovernmental
<br />$313,000
<br />Charges for Services - - - -- - - - -- --_j1
<br />3,595,810
<br />_
<br />Investment Earnings -- — - -._ --
<br />$9,292,257
<br />Miscellaneous
<br />$105,000
<br />Transfers from Other Funds - -- — -
<br />$798,340
<br />Appropria ted Fund Balance
<br />From General Fund
<br />$2,187,872
<br />Total General Fund
<br />Emergency Telephone System Fund
<br />$180,00776
<br />2,
<br />Charges for Services - - --
<br />$744,873
<br />Appropriated Fund Balance
<br />$490,672
<br />_
<br />$0
<br />— oral cmerrgencv Telephone System Fund $490,672
<br />Fire Districts — - —
<br />Property Tax
<br />Investment Earnings — —
<br />$3,608,643
<br />A ropriated Fund Balance —
<br />— $0
<br />$10,911
<br />_ Total Fire Districts Fund
<br />Section 8 Housin )Fund - - - - --
<br />$3,619,554
<br />Intergovernmental
<br />From General Fund
<br />- $4,130,645
<br />— - --
<br />$87,319
<br />Total Section 8 Fund
<br />Community Develo Fund
<br />$4,217,964
<br />pment rg
<br />(Uent Repair Program)
<br />_
<br />From General Fund
<br />- --
<br />$146,506
<br />Total Community Develo ment Fund Ur ent Re air Pro ram
<br />$146,506
<br />Community Development Fund (HOME Program)
<br />Intergovernmental - --
<br />$490,555
<br />From General Fund -- —
<br />$33,651
<br />Total Communit Development Fund HOME Pro ram
<br />Communit Develo ment Fund Home /essness Partnershfp
<br />$524,206
<br />Program
<br />Inter overnmental
<br />From General Fund
<br />45,238
<br />Total Community lo Deve mentFund Homelessness Partnershi Pro ram
<br />28,923
<br />$74,161
<br />Total Community Develo ment Fund Pro rams
<br />$744,873
<br />Efland Sewer Operating Fund
<br />Char es for Services
<br />—
<br />From General Fund
<br />$203,600
<br />$99,050
<br />_ Total Efland Sewer O erating Fund
<br />302,650
<br />Revaluation Fund
<br />From General Fund
<br />Appropriated Fund Balance
<br />$125 ,000
<br />125,525
<br />—_
<br />3
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