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<br /> ORD-2017-014 Attachment 2
<br /> Total Solid Waste/Landfill Operations $13,130,642
<br /> SportsPlex Enterprise Fund
<br /> Community Services $3,570,583
<br /> Total Sportsplex Enterprise Fund $3,570,583
<br /> Community Spay/Neuter Fund
<br /> Community Services $60,850
<br /> Total Community Spay/Neuter Fund $60,850
<br /> Article 46 Sales Tax Fund
<br /> Community Services $3,511,492
<br /> Total Article 46 Sales Tax Fund $3,511,492
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year
<br /> beginning July 1, 2017 and ending June 30, 2018, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Pro.ert Tax $151,557,768
<br /> Sales Tax $23,566,784
<br /> Licenses&Permits $328,000
<br /> Intergovernmental $15,971,630
<br /> Charges for Services $11,551,045
<br /> Investment Earnings $265,000
<br /> Miscellaneous $2,817,629
<br /> Transfers from Other Funds $3,765,600
<br /> Appropriated Fund Balance $9,759,560
<br /> Total General Fund $219,583,016
<br /> Emergency Telephone System Fund
<br /> Charges for Services $595,350
<br /> Appropriated Fund Balance $158,110
<br /> Total Emergency Telephone System Fund $753,460
<br /> Fire Districts
<br /> Pro.ert Tax .... $5,724,102
<br /> Earnings $1,966
<br /> Total Fire Districts Fund $5,726,068
<br /> Section 8 Housin. Fund
<br /> Inter.overnmental and General Government $4,211,164
<br /> From General Fund $262,066
<br /> Total Section 8 Fund $4,473,230
<br /> Community Development Fund(Urgent Repair Program)
<br /> Inter.overnmental $325,000
<br /> From General Fund $341,563
<br /> Total Communit Develo•ment Fund Ur.ent Re•air Pro•ram
<br /> Community Development Fund(HOME Program)
<br /> Inter.overnmental $392,711
<br /> Pro.ram Income $39,783
<br /> From General Fund $164,975
<br /> Total Community Development Fund(HOME Program) $597,469
<br /> Communit Develo•ment Fund Homelessness Partnershi• Pro•ram
<br /> Intergovernmental $86,406
<br /> From General Fund $43,096
<br /> Appropriated Fund Balance $41,000
<br /> Total Community Development Fund(Homelessness Partnership Program) $170,502
<br /> Total Community Development Fund Programs
<br /> Efland Sewer Operating Fund
<br /> Charges for Services $214,500
<br /> From General Fund $144,885
<br /> Total Efland Sewer Operating Fund $359,385
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