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Agenda - 09-01-2015 - 6a
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Agenda - 09-01-2015 - 6a
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8/31/2015 8:42:45 AM
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BOCC
Date
9/1/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6a
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Minutes 09-01-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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17 <br /> 1 Section III. Revenues <br /> 2 The following fund revenues are estimated to be available during the fiscal year beginning July <br /> 3 1, 2015 and ending June 30, 2016, to meet the foregoing a ro riations: <br /> Function A ro riation <br /> General Fund <br /> Pro ert Tax $147,551,332 <br /> Sales Tax $20,652,132 <br /> Licenses&Permits $313,000 <br /> Inter overnmental $15,000,278 <br /> Char es for Services $10,766,030 <br /> Investment Earnings $52,500 <br /> Miscellaneous $737,468 <br /> Transfers from Other Funds $1,052,600 <br /> A ro riated Fund Balance $10,650,770 <br /> Total General Fund $206,776,110 <br /> Emer enc Tele hone S tem Fund <br /> Char es for Services $562,338 <br /> A ro riated Fund Balance $362,761 <br /> Total Emerclen"CIV Tele hone S stem Fund $925,099 <br /> Fire Districts <br /> Pro ert Tax $5,143,339 <br /> Investment Earnin s $654 <br /> A ro riated Fund Balance $0 <br /> Total Fire Districts Fund $5,143,993 <br /> Section 8 Housin Fund <br /> Inter overnmental $4,659,912 <br /> From General Fund $247,786 <br /> Total Section 8 Fund $4,907,698 <br /> Communi Develo ment Fund Ur ent Re air Pro ram <br /> From General Fund $146,809 <br /> Total Community Develo ment Fund turgent Re air Program) $146,809 <br /> Communi Develo ment Fund HOME Pro ram <br /> Intergovernmental $385,274 <br /> From General Fund $59,642 <br /> Total Community Develo ment Fund HOME Pro ram $444,916 <br /> Communit Develo ment Fund Homelessness Partnershi Pro ram <br /> Inter overnmental $65,344 <br /> From General Fund $51,777 <br /> Total Communit Develo ment Fund Homelessness Partnershi Pro ram $117,121 <br /> Total Community Development Fund Programs $708,846 <br /> Efland Sewer Operating Fund <br /> Char es for Services $215,400 <br /> From General Fund $116,530 <br /> Total Efland Sewer Operating Fund $331,930 <br />
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