|
15
<br /> _______ _________ _________ _________ _________ ________ _________ _________ _________ _________ ______ ___ _________ ________ _________
<br /> Function Appropriation
<br /> __General Fund__ _________ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ ________
<br /> Propert�Tax_____ _________ _________ _________ _________ _________ _________ _________ ______ ___ ______�139,733,522__
<br /> MMSales Tax $17,190,148
<br /> __.LicensesM& Permits____ _________ _________ _________ _________ _________ _________ ____ _ _________ __,�313,000__
<br /> Intergovernmental _____ _________ _________ _________ _________ _________ _________ ____ _ ________�13,703,850
<br /> Char�es for_Services_ _________ _________ _________ _________ _________ _________ ____ _ _________ �9,654,843
<br /> Investment Earnm�s__ _________ _________ _________ _________ _________ _________ ____ _ _________ _ $105,000
<br /> MMMiscellaneous M$796 718MM
<br /> __Transfers from OtherMFunds_ _________ _________ _________ _________ _________ ____ _ _________ �1,046,300__
<br /> __Ap�ropnated_Fund Balance_ _________ _________ __ ____ __ ___ _ _____ $5,190,118
<br /> Total General Fund $187,733,499MM
<br /> __.Emergency Telephone System Fund___ _________ _________ _________ ____ _ _________ _________ ________
<br /> __Charges for Services_ _________ _________ _________ _________ _________ _________ ____ _ _________ __,�486,022__
<br /> __Ap�ropriated Fund Balance_ _________ _ ____ ____ ____ ___ _ _________ _ $69,789
<br /> ____ ___Total_Emer�enc�r Telephone_S�rstem Fund _ _________ __$555,811
<br /> MMFire Districts M MMM
<br /> Propert�Tax_____ _________ _________ _________ _________ _________ _________ _________ ____ _ _________ �4,711,761
<br /> Investment Earnm�s__ _________ _________ _________ _________ _________ _________ ____ _ _________ _________$654
<br /> __Ap�ropriated_Fund Balance_ _________ _ __ _ _ ___ __ _ _________ ��_
<br /> MMTotal Fire Districts Fund $4,712,415
<br /> __Section 8 (Housing) Fund__ _________ _________ _________ _________ _________ ____ _ _________ _________ ________
<br /> Intergovernmental __ _________ _________ _________ _________ _________ _________ ____ _ _________ �4,256,839
<br /> MMFrom General FundMM M $97 1M94MM
<br /> _____ _________ _________ _________ _________ _________ _________Total Section 8 Fund_ ___ _________ $4,354,033__
<br /> MMCommunity Development Fund (Urgent Repair Program)MMMMM M MMMMMMMMM MMMMMMMMM MMMMMMMM
<br /> __.From General Fund____ _________ _________ _________ _________ _________ _________ ____ _ _________ __,�132,725__
<br /> MMMMM MMMMM Total Community Development Fund(Urgent RepairM ��M MMMMMMMMM MMMMMMMMM MMMMMMMM
<br /> _ ________ _ _ ___ ____ ___ ____ ___ Pro�ram�_ ___ _________ __,$132,725
<br /> MMCommunity Development Fund (HOME Program)MM M
<br /> Intergovernmental __ _________ _________ _________ _________ _________ _________ ____ _ _________ __�621,473
<br /> MMFrom General FundMM MM$55,730MM
<br /> MMMMM MTotal Community Development Fund(HOMEMProgram)M N�M MMMMMMMMM MM$677,203MM
<br /> MMCommunity Development FundM(Home/essnessMMMMM MMMMMMMMM MMMM M MMMMMMMMM MMMMMMMMM MMMMMMMM
<br /> Partnership Program)
<br /> __Intergovernmental______ _________ _________ _________ _________ _________ _________ ____ _ _________ ____,�61M,320__
<br /> __.From General Fund____ _________ _________ _________ _________ _________ _________ ____ _ _________ ____,�39,205__
<br /> MMMMM MMMMTotal Community Development FundM(HomelessnessM ��M MMMMMMMMM MMMMMMMMM MMMMMMMM
<br /> Partnership Program) $100,525
<br /> MMMMM MMMMMMMMM MMMTotal Community Development FundMProgramsM N�M MMMMMMMMM MM$910,453
<br /> __.Efland Sewer Operating Fund_____ _________ _________ _________ _________ ____ _ _________ _________ ________
<br /> __Charges for Services_ _________ _________ _________ _________ _________ _________ ____ _ _________ __,�213,000__
<br /> __.From General Fund____ _________ _________ _________ _________ _________ _________ ____ _ _________ __,�103,050__
<br /> _____ _________ _________ _________ ____Total Efland Sewer Operating Fund_ ___ _________ __,$316,050
<br /> 1 _______ _________ _________ _________ _________ _________ _________ _________ _________ _________ ______ ___ _________ _________ _________
<br /> __Revaluation Fund_____ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ ________
<br /> __.From General Fund____ _________ _________ _________ _________ _________ _________ ____ _ _________ __,�125,000__
<br /> __Appropriated Fund Balance_ _________ _________ _________ _________ _________ ____ _ _________ ____,�66,444__
<br />
|