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ORD-1994-012 Budget Ordinance for FY 1994-95
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ORD-1994-012 Budget Ordinance for FY 1994-95
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Last modified
3/27/2015 10:41:03 AM
Creation date
3/27/2015 10:40:54 AM
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BOCC
Date
6/28/1994
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
IX-A
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Page 3 of 6 <br /> Efland Sewer Operating Fund <br /> Public Works $40,500 <br /> Total Efland Sewer Operating Fund $40,500 <br /> Revaluation Fund <br /> Tax and Records $15,000 <br /> Total Revaluation Fund $15,000 <br /> Visitors Bureau Fund <br /> Community Planning $132,882 <br /> Total Visitors Bureau Fund , 132,882 <br /> Regional Library Fund <br /> Human Services $198,817 <br /> Total Regional Library Fund x'198,817 <br /> Section III. Revenues <br /> It is estimated that the following Fund Revenues will be available during the fiscal year <br /> beginning July 1, 1994, and ending June 30, 1995, to meet the foregoing Appropriations: <br /> General Fund <br /> Property Tax $42,323,790 <br /> Sales Tax $10,053,750 <br /> Licenses and Permits $583,847 <br /> Intergovernmental $9,053,572 <br /> Charges for Services $22775,491 <br /> Investment Income $450,000 <br /> Miscellaneous $176,816 <br /> Transfers from Other Funds $256,125 <br /> Fund Balance Appropriated $908,271 <br /> Total General Fund $66,581,662 <br /> Emergency Telephone System Fund <br /> Charges for Service $281,072 <br /> Interest Income $3,733 <br /> Total Emergency Telephone System Fund $284,805 <br />
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