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Transfers to Other Funds $1,040,000 <br /> Total School Construction Impact Fees Fund $1,040,000 <br /> Solid Waste/Landfill Operations <br /> Solid Waste/Landfill Operations $13,356,471 <br /> Total Solid Waste/Landfill Operations $13,356,471 <br /> SportsPlex Enterprise Fund <br /> Culture and Recreation $3,258,660 <br /> Total Sportsplex Enterprise Fund $3,258,660 <br /> Community Spay/Neuter Fund <br /> Governing and Management $76,600 <br /> Total Community Spay/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 beginning July <br /> 1, 2013 and ending June 30, 2014, to meet the foregoing appropriations: <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 /> Charges for Services $9,654,843 <br /> Investment Earnings $105,000 <br /> Miscellaneous $796,718 <br /> Transfers from Other Funds $1,046,300 <br /> Appropriated Fund Balance $5,190,118 <br /> Total General Fund $187,733,499 <br /> Emergency Telephone System Fund <br /> Charges for Services $486,022 <br /> Appropriated Fund Balance $69,789 <br /> Total Emergency Telephone System Fund $555,811 <br /> Fire Districts <br /> Property.Tax $4,711,761 <br /> Investment Earnings $654 <br /> Appropriated Fund Balance $0 <br /> Total Fire Districts Fund $4,712,415 <br /> Section.8 (Housing)..Fund <br /> Intergovernmental $4,256,839 <br /> From General Fund $97,194 <br /> Total Section 8 Fund $4,354,033 <br /> Community Development Fund (Urgent Repair Program) <br /> From General Fund $132,725 <br /> Total Community Development Fund(Urgent Repair $132,725 <br />