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<br /> ORD-2014-030 Attachment 2
<br /> SportsPlex Enterprise Fund
<br /> Culture and Recreation $3,609,186
<br /> Total Sportsplex Enterprise Fund $3,609,186
<br /> Community Spay/Neuter Fund
<br /> Governing and Management $66,350
<br /> Total Community Spay/Neuter Fund $66,350
<br /> Article 46 Sales Tax Fund
<br /> Governing and Management $2,772,980
<br /> Total Article 46 Sales Tax Fund $2,772,980
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year
<br /> beginning July 1, 2014 and ending June 30, 2015, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $145,714,650
<br /> Sales Tax $19,001,962
<br /> Licenses&Permits $313,000
<br /> Intergovernmental $13,575,486
<br /> Charges for Services $9,799,005
<br /> Investment Earnings $105,000
<br /> Miscellaneous $798,065
<br /> Transfers from Other Funds $1,052,600
<br /> Appropriated Fund Balance $10,068,343
<br /> Total General Fund $200,428,111
<br /> Emergency Telephone System Fund
<br /> Charges for Services $562,338
<br /> Appropriated Fund Balance $294,703
<br /> Total Emergency Telephone System Fund $857,041
<br /> Fire Districts
<br /> Property Tax $4,853,234
<br /> Investment Earnings $654
<br /> Appropriated Fund Balance $0
<br /> Total Fire Districts Fund $4,853,888
<br /> Section 8(Housing)Fund
<br /> Intergovernmental $4,376,597
<br /> From General Fund $192,932
<br /> Total Section 8 Fund $4,569,529
<br /> Community Development Fund(Urgent Repair Program)
<br /> From General Fund $129,185
<br /> Total Community Development Fund(Urgent Repair Program) $129,185
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental $419,469
<br /> From General Fund $56,735
<br /> Total Community Development Fund(HOME Program) $476,204
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> Intergovernmental $64,829
<br /> From General Fund $41,448
<br /> Total Community Development Fund(Hometessness Partnership Program) $106,277
<br /> Total Community Development Fund Programs $711,666
<br /> Efland Sewer Operating Fund
<br /> Charges for Services $230,730
<br /> From General Fund $143,750
<br /> Total Efland Sewer Operating Fund $374,480
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