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ORD- 2013 -023 Attachment 2
<br />Solid Waste /Landfill Operations
<br />___ _________
<br />Solid Waste /Landfill Operations
<br />_________ _________ _________ _________
<br />Total Sold Waste /Landfill Operations_
<br />_____ _________ _________ __
<br />$_13_,356,_471__
<br />_______ _________ _________ $13,356,471
<br />S ortsPlex Enterprise Fund
<br />__
<br />Culture and Recreation
<br />----------------- .$139,733,522 -
<br />$3,258,660
<br />Tax _________ _________ _________ _________ _________ _________ _________
<br />Total S orts lex Enterprise Fund
<br />$3,258,660
<br />Community Spay/Neuter Fund
<br />-----------------------
<br />Governing and Management
<br />______ _________ 13,703,850__
<br />$76,600
<br />Charges for Services_____
<br />_________ _________ _________ _________ _________ _________ _________
<br />Total Community Spay /Neuter Fund
<br />$76,600
<br />Article 46 Sales Tax Fund
<br />----------------------- ,105,000
<br />Governing and Management
<br />----------------------- 796,718__
<br />$2,639,000
<br />Transfers from Other Funds________
<br />_________ _________ _________ _________ _________ _________
<br />Total Article 46 Sales Tax Fund
<br />$2,639,000
<br />Section III. Revenues
<br />The following fund revenues are estimated to be available during the fiscal year
<br />beginning July 1, 2013 and ending June 30, 2014, to meet the foregoing appropriations:
<br />Function
<br />_________ _________ _____ ____ _________ _________ _________ _________
<br />Appropriation
<br />______ _______
<br />GeneralFund_,_,
<br />__
<br />Property Tax____ _________ _________ _________ _________ _________ _________ _________ _________
<br />MMSales
<br />----------------- .$139,733,522 -
<br />Tax _________ _________ _________ _________ _________ _________ _________
<br />$17,190,148-
<br />______ _________ __,313,000__
<br />Licenses &Permits_______
<br />________ _________ _________ _________ _________ _________ _________ _________
<br />-----------------------
<br />Intergovernmental _________ _________ _________ _________ _________ _________ _________
<br />______ _________ 13,703,850__
<br />Charges for Services_____
<br />_________ _________ _________ _________ _________ _________ _________
<br />______ _________ $9,664,843__
<br />Investment Earnings______
<br />______ _________ _________ _________ _________ _________ _________ _________
<br />----------------------- ,105,000
<br />Miscellaneous_n
<br />_________ _________ _________ _________ _________ _________
<br />----------------------- 796,718__
<br />Transfers from Other Funds________
<br />_________ _________ _________ _________ _________ _________
<br />______ _________ 1,046,300__
<br />Appropriated Fund Balance________
<br />_
<br />__ ___ _________ _________ _________ _________ _______Total-General-Fund
<br />$5,190,118__
<br />-------------------- $5,733,499
<br />____ _________ _________ _______
<br />______ _________
<br />Emergency Telephone System-Fund
<br />_ ------------------------------------------------------------
<br />------------------------------------
<br />Charges for Services_____
<br />_________ _________ _________ _________ _________ _________
<br />,
<br />----------------------- _,89,789__
<br />Appropriated Fund Balance________
<br />__ ___ _________ _________TotalMEmergency
<br />------------------------ ,,555,811_,_
<br />Telephone System Fund_,
<br />_________ _________ _________ _ _-----------------------
<br />______,_____
<br />Districts___
<br />Fire------------------------------------------------------
<br />____ _________ _________ _________ _________ _________ _________ _________ _________
<br />------------------------------------
<br />--Property-Tax _________ _________ _________ _________ _________ _________ _________
<br />4,711,76
<br />______ _________ _$654__
<br />Investment Earnings______
<br />-Balance _
<br />__Appropriated Fund ________ _________ _________ _________ _________ _________ _________
<br />______ _________ ___________$0__
<br />Total Fire Districts Fund
<br />$4,712,415
<br />Section 8 (Housing) Fund ________ _________ _________ _________ _________ _________ _________
<br />------------------------------------
<br />Intergovernmental_________ _________ _________ _________ _________ _________ _________ _________
<br />-From
<br />______ _________ $4-,256,-839--
<br />General-Fund
<br />_ _ _______ _________ _________ _________ _________ _,_,_,_,_Total
<br />------------------------ $97,194
<br />Section 8 Fund_,
<br />_____ _ ___--------------------
<br />4,354,033
<br />Community Development FundM (Urgent RepairMProgram)
<br />___ __ _________ _________ _________
<br />-----------------------------------
<br />From General-Fund
<br />9,_
<br />Total Community Development Fund Urgent Repair Programs
<br />$132 725
<br />Communq_Developme.. Fund (HOME Programs --------------------------------------------
<br />Intergovernmental_________ _________ _________ _________ _________ _________ _________ _________
<br />MMFrom
<br />______ _________ __,$621 473__
<br />-
<br />GeneralMFund
<br />$55,730- -
<br />Total Community Development Fundli OME Program)_
<br />_______ _________ ___$677,203
<br />Community Development Fund (Homelessness Partnership Programs __ ________
<br />_
<br />_____ _________ -
<br />Intergovernmental _________ _________ _________ _________ _________ _________ _________
<br />$61,320-
<br />_____ _________ ____$39,205__
<br />---------------------$39,205__
<br />From GeneralMFund_______
<br />Total Community Development Fund (Homelessness Partnership Program)_
<br />------------------------ 100,525
<br />________ _________ _________ _________ __Total Community Development Fund Programs_
<br />----------------------------------------------- To
<br />________ _________ ___$910,453
<br />Efland Sewer Operating Fund___ _________ _________ _________ _________ _________ _________ --
<br />------------------------------------
<br />Charges for Services_____ _________ _________ _________ _________ _________ _________ _________ --
<br />- ----------------------- $213 000
<br />From General-Fund
<br />----------------------- $1-03,-050--
<br />_________ _________ _________ _________ _________ _______Total Efland Sewer Operating Fund_
<br />_______ _________ __ $316 050
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