|
ORD-2016-026 Attachment 2 11
<br /> SportsPlex Enterprise Fund
<br /> Community Services $3,472,820
<br /> Total Sportsplex Enterprise Fund $3,472,820
<br /> Community Spay/Neuter Fund
<br /> Community Services $64,600
<br /> Total Community Spay/Neuter Fund $64,600
<br /> Article 46 Sales Tax Fund
<br /> Community Services $3,390,532
<br /> Total Article 46 Sales Tax Fund $3,390,532
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year
<br /> beginning July 1, 2016 and ending June 30, 2017, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $149,498,811
<br /> Sales Tax $22,066,641
<br /> Licenses&Permits $328,000
<br /> Inter.overnmental $15,787,579
<br /> Char.es for Services $11,681,503
<br /> Investment Earnin.s $155,000
<br /> Miscellaneous $886,734
<br /> Transfers from Other Funds $2,712,600
<br /> Appropriated Fund Balance $12,726,944
<br /> Total General Fund $215,843,812
<br /> Emergency Telephone System Fund
<br /> Char.es for Services $509,732
<br /> A..ro•riated Fund Balance $199,745
<br /> Total Emer.enc Telephone S stem Fund $709,477
<br /> Fire Districts
<br /> Pro•ert Tax $5,312,736
<br /> Investment Earnin.s $669
<br /> A..ro•riated Fund Balance $15,000
<br /> Total Fire Districts Fund $5,328,405
<br /> Section 8(Housing)Fund
<br /> Inter.overnmental $4,336,030
<br /> From General Fund $2,840
<br /> Total Section 8 Fund $4,338,870
<br /> Community Development Fund(Urgent Repair Program)
<br /> From General Fund $273,328
<br /> Total Communit Develo•ment Fund Ur.ent Re•air Pro•ram ;
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental $350,855
<br /> Program Income $38,069
<br /> From General Fund $139,177
<br /> Total Community Development Fund(HOME Program) $528,131
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> Intergovernmental $55,787
<br /> From General Fund $35,667
<br /> Appropriated Fund Balance $27,589
<br /> Total Communit Develo.ment Fund Homelessness Partnershi. Program $119,043
<br /> Total Communit Develo•ment Fund Pro.rams $920,502
<br /> Efland Sewer Operating Fund
<br /> Char.es for Services $200,900
<br /> From General Fund $130,780
<br /> Total Efland Sewer Operating Fund $331,680
<br /> 3
<br />
|