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ORD-2016-026
<br /> SportsPlex Enterprise Fund
<br /> Community Services $3,472,820
<br /> Total S orts lex Enterprise Fund $3,472,820
<br /> Community Spa /Neuter Fund
<br /> Community Services $64,600
<br /> Total Community S a /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 Jul 1, 2016 and ending une 30, 2017, to meet the fore oing appropriations:
<br /> g........................9...................Y...............................................................................................g.............................................................................................................................................................r....g.............
<br /> _ Function Appropriation
<br /> ---------------- - -- -
<br /> General Fund
<br /> Property Tax $149,498,811
<br /> —. _
<br /> Sales Tax j $22,066 641 1
<br /> ........ ...... ...... ...
<br /> Licenses&Permits $328,000
<br /> -- – – — --- — --- --------
<br /> Intergovernmental $15,787,579
<br /> ..... ....... .... ...
<br /> Charges for Services $11,681 503
<br /> _. ..... ..... .... .._... ..... ._. ...
<br /> Investment Earnings $155,000
<br /> Miscellaneous $886,734
<br /> Transfers from Other Funds $2,---
<br /> Appropriated Fund Balance $12,726,944
<br /> ..... - a
<br /> Total General Fund $215,843,812
<br /> _....._ _ ._.. .......I.. ......... ................ .... . ..._........ ......_.._
<br /> Emergency Telephone System Fund
<br /> ...... - _ ...... .. . ..... ...._....... ........... _ ._ ... ................ -
<br /> Charges for Services $509 732
<br /> Appropriated Fund Balance $199,745
<br /> .._.. _ _.. ..... .......... .... .
<br /> Total Emergency Telephone System Fund $709,477
<br /> Fire Districts
<br /> ___
<br /> Property $5,312,736
<br /> Investment Earnings $669
<br /> ..._.... _....__. _.._... . _ _..
<br /> Appropriated Fund Balance $15,000
<br /> Total Fire Districts Fund $5,328,405
<br /> _ ... ..
<br /> Section 8(Housing)Fund
<br /> Intergovernmental $4,336,030 '
<br /> .......__. _____ .--.-_-__ _..____ __ __..... ..__.._ ........... .__. _ _ _ _... __.. ___
<br /> From General Fund $2 840
<br /> - .._. -_- .... ... .. .... . _.._.. . -- . _.. - .- ......-
<br /> Total Section 8 Fund $4,338,870
<br /> .... ..... ......... ... . .
<br /> Commu nity Development Fund(Urgent Repair Program)
<br /> From General Fund $273 328 j
<br /> ....... .. .................................... ......... .......... ......... ........... ..... . ....... .... . ......_.. ..
<br /> .. .....
<br /> Total Community Development Fun_d(Urgent Repair Program) $273,328
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental $350,885
<br /> Program Income $38,069
<br /> . .. ........ .. ....... ..._..... ........ ....-... ........ ... ...... ....__. ...............A. .................... ...
<br /> From General Fund _ v $139,177
<br /> Total Community Development Fund(HOME Program) $528,131
<br /> Commumty Development Fund(Homelessness Partnership Program)
<br /> ...... .. ... ...
<br /> Intergovernmental $55,787
<br /> From General Fund
<br /> Appropriated Fund Balance --4 �fi ^� ��$27,589
<br /> .... _.... ....
<br /> Total Community Development Fund(Homelessness Partnership P%gram) $119 043
<br /> .... .... ..... ... ...,
<br /> Total Community Development Fund Programs $920 502
<br /> _..____............................................... ......... __- _ __.
<br /> Efland Sewer Operating Fund..
<br /> _._.._.__ ._.._ .
<br /> Charges for Services $200,900
<br /> From General Fund $130 780
<br /> .......................................... _ _ _.. -Total Efland Sewer Operating Fund $331 680
<br /> _.... .. ...
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