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<br /> ORD-2015-020 Attachment 2
<br /> SportsPlex Enterprise Fund
<br /> Culture and Recreation $3,276,278
<br /> Total Sportsplex Enterprise Fund $3,276,278
<br /> Community Spay/Neuter Fund
<br /> Governing and Management $64,150
<br /> Total Community S a /Neuter Fund $64,150
<br /> Article 46 Sales Tax Fund
<br /> Governing and Management $2,814,576
<br /> Total Article 46 Sales Tax Fund $2,814,576
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year
<br /> Fbe innin Jul 1, 2015 and endin June 30, 2016, to meet the fore oin a ro riations:
<br /> Function Appropriation
<br /> eral Fund perty Tax $147,551,332
<br /> es Tax $20,652,132
<br /> nses&Permits $313,000
<br /> Inter overnmental $15,000,278
<br /> Char es for Services $10,766,030
<br /> Investment Earnin s $52,500
<br /> Miscellaneous $737,468
<br /> Transfers from Other Funds $1,052,600
<br /> Appropriated Fund Balance $10,650,770
<br /> Total General Fund $206,776,110
<br /> Emergency Telephone System Fund
<br /> Char es for Services $562,338
<br /> A ro riated Fund Balance $362,761
<br /> Total Emer enc Tele hone S stem Fund $925,099
<br /> Fire Districts
<br /> Property Tax $5,143,339
<br /> Investment Earnings $654
<br /> Appropriated Fund Balance $0
<br /> Total Fire Districts Fund $5,143,993
<br /> Section 8(Housing)Fund
<br /> Intergovernmental $4,659,912
<br /> From General Fund $247,786
<br /> Total Section 8 Fund $4,907,698
<br /> Community Develo ment Fund furgent Re air Pro ram
<br /> From General Fund $146,809
<br /> Total Community Development Fund(Urgent Repair Program) $146,809
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental $385,274
<br /> From General Fund $59,642
<br /> Total Community Development Fund(HOME Program) $444,916
<br /> Communit Develo ment Fund Homelessness Partnershi Pro ram
<br /> Inter overnmental $65,344
<br /> From General Fund $51,777
<br /> Total Community Development Fund(Homelessness Partnership Program) $117,121
<br /> Total Community Development Fund Programs $708,846
<br /> Efland Sewer Operating Fund
<br /> Charges for Services $215,400
<br /> From General Fund $116,530
<br /> Total Efland Sewer Operating Fund $331,930
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