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Section III. Revenues
<br />The following fund revenues are estimated to be available during the fiscal year ~~::JJ
<br />beginning July 1, 2008 and ending June 30, 2009, to meet the foregoing appropriations:
<br />Function Appropriation
<br />General Fund
<br />Property Tax $128,303,689
<br />Sales Tax $18,857,310
<br />Licenses & Permits $288,000
<br />Intergovernmental $18,303,162
<br />Charges for Services $10,859,803
<br />Investment Earnings $840,000
<br />Miscellaneous $900,071
<br />Transfers from Other Funds $2,653,545
<br />Appropriated Fund Balance $2,000,000
<br /> Total General Fund $183,005,580
<br />Emergenc Telephone System Fund
<br />Charges for Services $718,223
<br />A ro riated Fund Balance $5,494
<br /> Total Emergency Tele hone System Fund $723,717
<br />Fire Districts
<br />Properly Tax $3,005,156
<br />Investment Earnings $5,179
<br />Appropriated Fund Balance $52,109
<br /> Total Fire Districts Fund $3,062,444
<br />Section 8 Housing Fund
<br />Intergovernmental $3,975,720
<br />Transfer from General Fund $81,714
<br /> Total Section 8 Fund $4,057,434
<br />Community Development Fund (Affordable Housing Program
<br />Transfers from Other Funds $329,961
<br />Total Community Development Fund (Affordable Housing Program) $329,961
<br />Community Develo ment Fund HOME Program)
<br />Intergovernmental $751,093
<br />Transfer from General Fund $59,558
<br />Total Community Development Fund (HOME Program) $810,651
<br />Efland Sewer Operating Fund
<br />Charges for Services $62,000
<br />Transfers from Other Funds $82,250
<br /> Total Efland Sewer O erating Fund $144,250
<br />Revaluation Fund
<br />Transfers from Other Funds $136,000
<br />A ro riated Fund Balance $47,249
<br /> Total Revaluation Fund $183,249
<br />Visitors Bureau Fund
<br />Occu ancy Tax $900,000
<br />Sales & Fees $1,000
<br />Intergovernmental $103,000
<br />Investment Earnings $10,000
<br />A ro riated Fund Balance $7,889
<br /> Total Visitors Bureau Fund $1,021,889
<br />School Construction Im act Fees Fund
<br />Im act Fees $2,070,000
<br /> Total School Construction Im act Fees Fund $2,070,000
<br />Solid Waste/Landfill O erations Enter rise Fund
<br />Sales & Fees $8,032,506
<br />Intergovernmental $395,622
<br />Miscellaneous $0
<br />Licenses & Permits $111,400
<br />Interest on Investments $300,000
<br />Transfers from Other Funds $0
<br />A ro riated Reserves $1,656,935
<br /> Total Solid Waste/Landfill Operations $10,496,463
<br />SportsPlex Enterprise Fund
<br />Charges for Services ~ $2,217,800
<br />Transfers from Other Funds $700,000
<br /> Total SportsPlex Enterprise Fund $2,917,800
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