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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, 2013, to meet the foregoing appropriations: <br /> Function Appropriation <br /> General .Fund <br /> Property.Tax $136,928,193 . <br /> Sales Tax $15,742,304 . <br /> Licenses.& Permits $313,000. . <br /> Intergovernmental $13,595,810. . <br /> Charges..for Services. $9,292,257 . <br /> Investment Earnings $105,000. . <br /> Miscellaneous $798,340. . <br /> Transfers from Other Funds $1,040,000 <br /> Appropriated Fund Balance $2,187,872 <br /> Total General Fund $180,002,776.. <br /> Emergency Telephone System Fund <br /> Charges..for Services. $490,672 . <br /> Appropriated Fund Balance $0. . <br /> Total Emergency Telephone System Fund $490,672 <br /> Fire Districts <br /> Property.Tax $3,608,643 . <br /> Investment Earnings $0. . <br /> Appropriated Fund Balance $10,911. . <br /> Total Fire Districts Fund $3,619,554 <br /> Section.8 (Housing)..Fund <br /> Intergovernmental $4,130,645 . <br /> From General Fund $87,319 . <br /> Total.Section 8 Fund $4,217,964 . <br /> Community Development Fund (Urgent Repair Program) <br /> From General Fund $146,506 . <br /> Total Community Development Fund(Urgent Repair <br /> Program) $146,506 <br /> Community Development Fund (HOME Program) <br /> Intergovernmental $490,555 . <br /> From General Fund $33,651. . <br /> Total Community Development Fund(HOME Program) $524,206 <br /> Community Development Fund(Home/essness <br /> Partnership Program) <br /> Intergovernmental 45,238 . <br /> From General Fund 28,923 . <br /> Total Community Development Fund(Home/essness <br /> Partnership Program) $74,161 <br /> Total Community Development Fund Programs $744,873 <br /> Efland Sewer Operating Fund <br /> Charges..for Services. $203,600. . <br /> From General Fund $99,050. . <br /> Total Efland Sewer Operating Fund $302,650 <br />