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ORD-2017-014
<br /> SportsPlex Enterprise Fund
<br /> Community Services $3,570,583
<br /> Total Sorts lex Enterprise Fund $3,570,583
<br /> Community Spay/Neuter Fund
<br /> Community Services $60,850
<br /> Total Community S a /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 ----_-ARpro—p--riation ---
<br /> General Fund
<br /> Property Tax ---- $151,557,768
<br /> Sales Tax j — $23,566,784
<br /> Licenses&Permits $328,000
<br /> Intergovernmental —.---__— $16,035,147 i
<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 $9,769,060
<br /> Total General Fund $219,656,033
<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 i
<br /> Fire Districts
<br /> Property Tax $5,724,102 i
<br /> --- - ------- --...----------- ----�----- -7
<br /> Investment Earnings _ _ $1,966 !
<br /> Total Fire Districts Fund $5,726,068
<br /> Section 8(Housing)Fund
<br /> Intergovernmental and General Government __ _ ! _ $4,211,1641
<br /> From General Fund_ - _ __ — _--_ _— $262,066
<br /> Total Section 8 Fund_ $4,473,230 j
<br /> Community Development Fund(Urgent Repair Program) ---- . L---_�
<br /> Intergovernmental j $325,000
<br /> From General Fund-----_-------_---------^ -- -- --�-------_ $341,563 !
<br /> --- - -------- —-- --------------- —- --I---
<br /> Total Community Development Fund(Urgent Repair Program) — $666,563
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental
<br /> L
<br /> Program Income $39,783
<br /> From General Fund _ — ----------__— __.-- ---- —I___-- $164,975 i
<br /> Total Community Development Fund(HOME Program) i-- — $597,469
<br /> _Community Development Fund(Homelessness Partnership Program) I
<br /> `Intergovernmental _,- i $86,406 ;
<br /> From General Fund _—.. _ $ 9034 90 !!
<br /> Appropriated Fund Balance _ —__ $41,000
<br /> Total Community Development Fund(Homelessness Partnership Program) ! _ $170,502 j
<br /> Total Community Development Fund Program_s _ $1,434,534 j
<br /> I 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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