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DATA PROCESSING ENTERPRISE FUND $67,850 <br />General Administration $67,850 <br />TOTAL DATA PROCESSING ENTERPRISE FUND <br />NCMH /EMERGENCY MANAGEMENT CONTRACTS FUND $575,549 <br />Public Safety <br />TOTAL NCMH /EMERGENCY MANAGEMENT CONTRACTS FUND $575,549 <br />REVALUATION FUND $47,730 <br />Tax and Records $47,730 <br />TOTAL REVALUATION FUND <br />SECTION III. REVENUES: It is estimated that the following Fund Revenues-will be <br />available during the fiscal year beginning July 1, 1991, and ending June 30, 1992, to meet the <br />foregoing Appropriations: <br />GENERAL FUND <br />$31,109,487 <br />Property Tax <br />$8,426,775 <br />Sales Tax <br />$225,600 <br />Licenses and Permits <br />$7,066,341 <br />Intergovernmental <br />$1,750,909 <br />Charges for Services <br />$810,000 <br />Investment Income <br />$142,215 <br />Miscellaneous <br />$1,030,000 <br />Transfers form Other Funds <br />$373,821 <br />Fund Balance Appropriated <br />$50,935,148 <br />TOTAL GENERAL FUND <br />COUNTY CAPITAL RESERVE FUND $869,870 <br />Transfers from Other Funds $20,000 <br />Interest Income . <br />Appropriated Fun Balance $1,028,558 <br />TOTAL COUNTY CAPITAL RESERVE FUND <br />SCHOOL CAPITAL RESERVE FUND $1,827,627 <br />Transfer from Other Funds $1 827,627 <br />TOTAL SCHOOL CAPITAL RESERVE FUND <br />EQUIPMENT REPLACEMENT FUND $381,332 <br />Transfers from Other Funds $21,500 <br />Appropriated Fund Balance $402,832 <br />TOTAL EQUIPMENT REPLACEMENT FUND <br />FIRE DISTRICTS <br />$832,340 <br />Property Tax <br />$22,784 <br />Intergovernmental <br />$14,898 <br />Interest Income <br />$50,694 <br />Appropriated Fund Balance <br />$920,716 <br />TOTAL FIRE DISTRICTS <br />