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S ORD-1995-006 Budget Ordinance Fiscal Year 1995-96 - Agenda 6-26-1995 - IX-B
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S ORD-1995-006 Budget Ordinance Fiscal Year 1995-96 - Agenda 6-26-1995 - IX-B
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Last modified
12/10/2014 9:27:59 AM
Creation date
12/10/2014 9:18:31 AM
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BOCC
Date
6/26/1995
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
IX-B
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Agenda - 06-26-1995 - IX-B
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\Board of County Commissioners\BOCC Agendas\1990's\1995\Agenda - 06-26-95
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Revaluation Fund <br /> Tax and Records $90,988 <br /> Total Revaluation Fund $90,988 <br /> Visitors Bureau Fund <br /> Community Planning $221,000 <br /> Total Visitors Bureau Fund $221,000 <br /> Memorial Hospital Fund <br /> Transfer to Other Funds $43,343 <br /> Total Memorial Hospital Fund $43,343 <br /> Data Processing Enterprise Fund <br /> General Administration $18,368 <br /> Total Data Processing Enterprise Fund $18,368 <br /> School Capital Reserve Fund <br /> Project Reserve ,$476 048 <br /> Total School Capital Reserve Fund $476,048 <br /> Section III. Revenues <br /> It is estimated that the following Fund Revenues will be available during the fiscal year beginning <br /> July 1, 1995, and ending June 30, 1996, to meet the foregoing Appropriations: <br /> General Fund <br /> Property Tax $46,767,780 <br /> Sales Tax $10,890,918 <br /> Licenses and Permits $630,032 <br /> Intergovernmental $8,808,821 <br /> Charges for Services $2,882,089 <br /> Investment Income $750,000 <br /> Miscellaneous $164,447 <br /> Transfers from Other Funds $1,293,945 <br /> Fund Balance Appropriated $911,239 <br /> Total General Fund $73,099,271 <br />
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