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ORD-2013-023 <br /> Solid Waste/Landfill Operations <br /> . _................... <br /> Solid Waste/Landfill Operations $13,356,471 <br /> ........ <br /> Total Solid Waste/Landfill Operations $13,356,471 ! <br /> SportsPlex Enterprise Fund <br /> Culture and Recreation $3,258,660 <br /> Total S orts lex Enterprise Fund $3,258,660 <br /> Community Spa /Neuter Fund <br /> Governing and Management $76,600 <br /> Total Community S a /Neuter Fund $76,600 <br /> Article 46 Sales Tax Fund <br /> Governing and Management $2,639,000 <br /> Total Article 46 Sales Tax Fund $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 /> ........ <br /> Function Appropriation <br /> General Fund <br /> Property Tax $139,733,522 <br /> Sales Tax $17,190,148 <br /> Licenses&Permits $313,000 <br /> Intergovernmental $13 703,850 <br /> ...... ... <br /> Charges for Services $9,654 843 <br /> Investment Earnings $105 000 <br /> ................ .... ......_... .... ......... ..._.... ......... <br /> Miscellaneous $796 718 <br /> _._ _. ... ...._ .._......__.._ __—... ......._.. ...._— _ ___ <br /> Transfers from Other Funds $1,046,300 <br /> _...._ <br /> Ap rp�o Hated Fund Balance $5,190,118 <br /> - -. _.. ........ <br /> Total General Fund $187 733 499 <br /> ...... <br /> Eme ency Telephone System Fund <br /> Charges for Services $486,022 <br /> ....... <br /> Appropriated Fund Balance $69 789 <br /> - _. <br /> ......... ......... <br /> Total Emergency Telephone System Fund $555,811 <br /> Fire Districts <br /> _ .... ...... __ _ <br /> Property Tax .. $4,711,761 <br /> .. <br /> Investment Earnings� $654 <br /> _ _ .. ... __ .._�_. _. �_._ . _. <br /> Appropriated Fund Balance $0 <br /> 1 Total Fire Districts Fund <br /> $4,71Z415 <br /> 415 t <br /> Section"oust )Fund <br /> ..._ <br /> Intergovernmental $4,256,839 <br /> ........ ......... .....__...... .... ............. ..... . ............. . <br /> j From General Fund $97,194 <br /> Total Section 8 Fund $4,354,033 <br /> ......... ................ _.._.... _........ ......... .... ...._...... <br /> j Community Development Fund(Urgent Repair Program) <br /> �( From General Fund $132 725 <br /> Total Comm u*nity Development Fund Ur ent Repair Program) $132 725 <br /> _. _. <br /> Community Development Fund(HOME Program) <br /> .......... .............. . <br /> Inter overnmental $621,473 <br /> _. <br /> From General Fund $55 730 <br /> Total Community Development Fund(HOME Program) $677 203 <br /> �....�...___ . _ _ ...... <br /> Communit Develop ent Fund(Homelessness_Partnership Program) <br /> Intergovernmental $61 320 <br /> 9 .... .... <br /> From General Fund $39,205 <br /> .... .. .. <br /> Total Community Development Fund Home/essness Partnership Program) $100,525 <br /> __. <br /> Total Community Development Fund Programs $910,453 <br /> ( Efland Sewer Operating Fund _ <br /> — — — _ — — <br /> I Charges for Services <br /> $213,000 <br /> ........ ..._.__ <br /> From General Fund $103,050 <br /> Total Efland Sewer Operating Fund $316 050 <br /> ................................................................................................................ .......... .... <br /> 3 <br />