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oecnon lu. rceverruGa ~~
<br />The following fund revenues are estimated to be available during the fiscal year
<br />beginning July 't, 2005 and ending June 30, 2006, to meet the foregoing appropriations:
<br />Function ~ Appropriation
<br />General Fund _~._
<br />i
<br />I 5101,464,995
<br />._
<br />Ptopedy7ax
<br />~--- 520,806,270
<br />Sales Taz ~ $266,500
<br />Li~rrses & Permits
<br />~-i-'-~
<br />Inlergovemmental
<br />~ $14,192,353
<br />__
<br />Granges for Services ~___- 58,685,675
<br />-
<br />Investrnent Earnings ~ 55tD,DOD
<br />_
<br />Mscetlaneous _ 5491'256
<br />Transfers from Ottw Funds - ~ 53,199,683
<br />Appmpdated Fund Balance .~ ___-. 50
<br />Total General Fund _ 5149,856,8)4
<br />EmergencyTelephona System Fund
<br />'
<br />_
<br />Charges (a Servhrs _.._ --
<br />5493,686
<br />Total Emergency Telephone System Fund 5493,886
<br />Flre Districts -
<br />__ ----
<br />~52,362,673
<br />PropertyTaz -_~
<br />54,424
<br />Investment Earnings
<br />7otalFlre DisMcfs Pond 52.387,097
<br />Section 8 (Housing) Fund ~~ _
<br />intergovemrtrental ~~ 54.451,565
<br />Total Section 8 Pontl 54,451,565
<br />Community Development Fund (Affordable Housing Program) __
<br />Transfers from 00>er Funds 5206,645
<br />Tofaf CommuntlyDevelopmenJFund (ARordabJe Housing Program) 5206,645
<br />Community Development Fund (HOMEPrograrr~
<br />'
<br />intergovettvirental __. 1
<br />$915,16
<br />Transfer from Generdi Wnd ~_, 563,715
<br />Total Community Development Wnd (HOME Program) 5978,896
<br />Egand Sewer Operating Fund -_
<br />Charges for Services $55,OOD
<br />__
<br />Transfers frmr Other Funds SBS,OOD
<br />Total FJfand Sewer Operating Pond _ 5140,OD0
<br />Revaluation Fund
<br />Transfers frwn Other Funds 5B5,DDD
<br />Appropdafad Fund Balance --- ~'3~
<br />-~
<br />Total RevaluaBon Wnd 5958.39&
<br />Visitors Bureau Fund
<br />Ocdryanuy Tax 5479,640
<br />Intetgv+ernmentat 575,000
<br />investment Eandngs ~'~
<br />Appropriated Fund Balance - ~'~
<br />Total Ysilors Bureau Wnd 5610,960
<br />School Construcilon Impact Fees Fund
<br />impact Fees 52,570,D00
<br />Total School Construcdon impact Fees Wnd
<br />'- ___S?,570,OD0
<br />__
<br />SoBd Waste/landfiil OpemBons
<br />56.443,143
<br />Safes & Fees _ S14D,00D
<br />Intergovemrtrenfai 5~0
<br />t/scellaneous ___
<br />~--._ 579,825
<br />IJcenses&Permits 535,DOD
<br />Interest on investments
<br />Appropriated Reserves ~~
<br />To Soh ast ntlfil Operations 51,167,499
<br />__ S, 66,367
<br />
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