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10
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations $11,989,955
<br /> Total Solid Waste/Landfill Operations $11,989,955
<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 beginning July
<br /> 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 /> Intergovernmental $15,787,579
<br /> Charges for Services $11,681,503
<br /> Investment Earnings $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 /> Charges for Services $509,732
<br /> Appropriated Fund Balance $199,745
<br /> Total Emergency Telephone System Fund $709,477
<br /> Fire Districts
<br /> Property Tax $5,312,736
<br /> Investment Earnings $669
<br /> Appropriated Fund Balance $15,000
<br /> Total Fire Districts Fund $5,328,405
<br /> Section 8 (Housing)..Fund
<br /> Intergovernmental $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 Community Development Fund(Urgent Repair
<br /> Program) $273,328
<br /> Community Development Fund (HOME Program)
<br />
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