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S Budget Ordinance FY 1997-1998
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S Budget Ordinance FY 1997-1998
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Last modified
9/13/2013 9:14:26 AM
Creation date
8/1/2013 2:19:00 PM
Metadata
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Template:
BOCC
Date
6/30/1997
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
9b
Document Relationships
Agenda - 06-30-1997 - 9b
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Path:
\Board of County Commissioners\BOCC Agendas\1990's\1997\Agenda - 06-30-1997
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Budget Ordinance <br /> Fiscal Year 1997-98-page 3 <br /> Section III. Revenue <br /> The following fund revenues are estimated to be available during the fiscal year beginning July <br /> 1, 1997, and ending June 30, 1998,to meet the foregoing appropriations: <br /> Fund Revenue <br /> General <br /> Property Taxes $55,731,737 <br /> Sales Taxes $11,933,000 <br /> Licenses and Permits $783,412 <br /> Intergovernmental $10,238,437 <br /> Charges for Services $3,679,483 <br /> Investment Income $960,000 <br /> Miscellaneous $240,950 <br /> Transfers from Other Funds $916,000 <br /> Fund Balance Appropriated $1,000,000 <br /> Total General Fund $85,483,019 <br /> Emergency Telephone System <br /> Charges for Service $310,000 <br /> Interest Income $3,000 <br /> Fund Balance Appropriated $10,164 <br /> Total Emergency Telephone System Fund $323,164 <br /> Fire Districts <br /> Property Tax $1,306,636 <br /> Intergovernmental $26,452 <br /> Interest Income $5,419 <br /> Fund Balance Appropriated $0 <br /> Total Fire Districts $1,338,507 <br /> Efland Sewer Operating <br /> Charges for Services $47,000 <br /> Interest Income $1,000 <br /> Transfer from the General Fund $13,000 <br /> Total Efland Sewer Operating Fund $61,000 <br /> Revaluation <br /> Transfer from Other Funds $28,500 <br /> Total Revaluation Fund $28,500 <br />
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