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Sectio,ni III. Revenues
<br />The following fund revenues are estimated to be ava4able during the "fiscal year
<br />begin,nin,q, J,Wy 1, 201,13,,aii�d,en,ding.Ju,,,ne-1,3,�o2,0,14,,tilorn,eet,the,,"fo,r, oing'appr,oplpoations-
<br />FuncOon
<br />ORD-20 10-02")
<br />General Fund
<br />Solid WastWILandfiN Operations
<br />P,opcdy "rFjx
<br />S 1 31� 7a3 522
<br />Sofid WasIOLandfifl Operatioms
<br />517 19 .14a
<br />$I 2,3�" ',16 4 71
<br />S313 DOC
<br />Total Solid WasteAandfill S
<br />$1
<br />SportsPlex Enterp6se Fund
<br />$q 6FA 843
<br />CWture and Recreation
<br />----------- --- - - - - - - - ----------- - - -
<br />- --------------- --------------- - ------ . .... . .......
<br />718
<br />. . .............. . ....................... - -- . . ........................... ........ . ................. ... . ................................................
<br />. ..................... Wi—So� . .. . . ...........
<br />. .....
<br />L.c.'O... .r..n. rnu.ni I �qINe.uterFund
<br />.. . ... - y. . .............
<br />............. .... . ..... . .................. .
<br />Governmg aMIManagernent
<br />. ..... . .......... ...... - . .. ... . . .... . . . . .................................................
<br />..... .............. ....... .... ... ....... . . . . . . . .
<br />Charges for S-pr,4ces
<br />541,51 0122,
<br />.. . .................... . ... . ..
<br />Airficle 46 Sztes Tax Fund
<br />.. .... . .. .
<br />Fire Districts
<br />Governmg anCt ICimM1t
<br />....... ... . a
<br />------
<br />$4,711761
<br />Total Ailicie 46 Sales Tax Fund .............
<br />52,639,000
<br />1 -1- I'll -1-1--l'
<br />Sectio,ni III. Revenues
<br />The following fund revenues are estimated to be ava4able during the "fiscal year
<br />begin,nin,q, J,Wy 1, 201,13,,aii�d,en,ding.Ju,,,ne-1,3,�o2,0,14,,tilorn,eet,the,,"fo,r, oing'appr,oplpoations-
<br />FuncOon
<br />Appropriation
<br />General Fund
<br />P,opcdy "rFjx
<br />S 1 31� 7a3 522
<br />swes Tax
<br />517 19 .14a
<br />Lioepse s & Permit �
<br />S313 DOC
<br />Htena�vernrrerjtaj
<br />S'13 M31 8,50
<br />charges for SVVQIeS
<br />$q 6FA 843
<br />Miscellaneous
<br />718
<br />Transfers fr=i CAI-er Funds
<br />$1,046 3,00
<br />Appropflated Fond Balance
<br />$5 1947.11 8
<br />Tot all Generad 'Fund
<br />Emergency, Tel*phonje System Fund
<br />Charges for S-pr,4ces
<br />541,51 0122,
<br />', ppwf ia,t'e,d Fund Balanqe
<br />Total Emergency relephone System Fund
<br />Fire Districts
<br />lProlperty Tax
<br />$4,711761
<br />$5,54,
<br />Apprf priated Fwid Dalan<�e
<br />SecUon 8 ftusinql Fund
<br />$4,256839
<br />From General Fund
<br />$'W I lD4
<br />Total Serctfan 8 Fund
<br />comimoinity Devolopment Food (Urgent Reparr Program)
<br />F pe w General Fund
<br />S132.725
<br />rota) Communify Development Fund (Urgent Repair Program)
<br />$132,725
<br />Comm unity Developme nt Food (HO M vgram)
<br />Inter overn me ata I
<br />S62'8 •478
<br />From ( neraj FdjnO,
<br />$55730
<br />rq�a,qoTTuwV!y Pw,v,qPoprj7qnt Fy,70 (qp,ME Program)
<br />I
<br />$677,203
<br />66M'nw'w y D'e'v'eIopn'e'r?I I'and'(Hoinelessness PatIniership Prograrh?
<br />l7tergovernmeriwl
<br />$0513208
<br />Frcrr, General Fund
<br />$35 215
<br />Tom( Community DeywopmentFund (Harnefessness Pariner-ship raqraT)
<br />Total Community Development Food P"rarns
<br />$910"3
<br />�5
<br />Elfian'd 'Sawer Operating Fund,
<br />Charges for SeMces,
<br />521 J.0100
<br />From Gepera,l Fund
<br />Votal Efiand'Sewer Operating, Fund
<br />$316,050
<br />342
<br />
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