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ORD-2015-020
<br /> SportsPlex Enterprise Fund
<br /> Culture and Recreation $3,276,278
<br /> Total S orts lex Enterprise Fund $3,276,278
<br /> Community Spa /Neuter Fund
<br /> Governing and Management $64,150
<br /> Total Community Spay
<br /> /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 /> beginning July 1, 2015 and ending June 30, 2016, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> ... .... ... .
<br /> Property Tax $147,551,332
<br /> ..._..._........__......__._ ..........__...._........._____...........».
<br /> Sales Tax 12.0,65211,32 j
<br /> Licenses&Permits $313,000_!
<br /> Intergovernmental $15,000,278
<br /> Charges for Services $10,766 030
<br /> Investment Earnings ......... 'W 5 00
<br /> Miscellaneous $737 468
<br /> Transfers from Other Funds _.._ ____$1,052,600 1
<br /> ._.. — - - -
<br /> Appropriated Fund Balance $10,650,770
<br /> ........._..........._.. . . _..........._.
<br /> Total General Fund $206,776,110
<br /> Emergent"_Telephone System Fund _
<br /> ._. -- -- - ._-----
<br /> Charges for Services $562 338
<br /> Appropriated Fund Balance $362,761
<br /> .._._ __ .. __ _. �. _
<br /> Total Emergency Telephone System Fund $925 099
<br /> ......_.... .-......_...... .._ _. ...._
<br /> Fire Districts
<br /> ,. ._._......._..___-______�._.__... __.....__. .. .__.._......_ ..�.... _. _... _._..._ _ .
<br /> Property Tax $5,143,339
<br /> .........._-_. .........._._._. ........._
<br /> Investment Earnings _.$654 j
<br /> Appropriated Fund Balance $0
<br /> — _ ._._.. -_ __- -- _ __. -_ __ .. -- _____. _.._.. -.
<br /> Total Fire Districts Fund $5,143,993
<br /> _.._....___. _.___.._,..._... ___........_.._..._. ___ ..._...... ___.. �.... �__. ... _.._._
<br /> Section 8(Housing)Fund
<br /> _.._._..._........._._............_.__.-, _..__.__.__... __._........__.._ ____........ ___. __. ._.._....
<br /> __......_..__........_..._-
<br /> Intergovernmental $4,659,912 ;
<br /> From General Fund $247,786
<br /> __ _...._.__ ...__ - ._....._. ......_. ..._ ._.._._ .. ._.. ___ ..._, _..._.
<br /> Total Section 8 Fund $4,907,698
<br /> Community Development Fund(Urgent Repair ra
<br /> Pro Lc m)
<br /> From General Fund $146,809
<br /> __. .._...._Total Community Development Fund(Urgent Repair Program) $146,809
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental A $385,27
<br /> _._ .. __.__ -_...- _.._. __...._._ ___._ . _..._. _._.
<br /> From General Fund $59,642 {
<br /> Total Community Development Fund(HOME Pr ram) r $444,916
<br /> Communes Development Fund(Homelessness Partnership Prog .
<br /> overnmental $65 344
<br /> From General Fund 51 777
<br /> Total Community Development Fund(Homelessness Partnership Program) I $117,121
<br /> _ I
<br /> Total Community Development Fund Programs $708,846
<br /> Efland Sewer Operating Fund _ _.- ,
<br /> __.. ... .
<br /> r Services es for o _...
<br /> _.__..g_.....__...._...__..... .... �..__... �. 21_5,40 !
<br /> From General Fund $116,530 i
<br /> Total Efland Sewer Operating Fund j
<br /> 3
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