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Page 3 of S <br />NGMH/EMERGENCY MANAGEMENT CONTRACTS FUND <br />PubIWSafety $446,905 <br />TOTAL NCMH /EMERGENCY MANAGEMENT CONTRACTS FUND $446,905 <br />REVALUATION FUND <br />Tax and Records 873,880 <br />TOTAL REVALUATION FUND $73,880 <br />VISITOR BUREAU FUND <br />Community Planning $115,000 <br />TOTAL VISITOR BUREAU FUND $115,000 <br />SECTION 111. REVENUES: It is estimated that the following Fund Revenues will be <br />available during the fiscal year beginning July 1, 1992, and ending June 30, 1993, to meet the <br />foregoing Appropriations: <br />GENERALFUND <br />Property Tax <br />$33,598,880 <br />Sales Tax <br />$8,315,000 <br />Licenses and Permits <br />- $341,000 <br />Intergovernmental <br />-. $7,758,493 <br />Charges for Services <br />$2,114,697 <br />Investment Income <br />$538,000 <br />Miscellaneous <br />$275,728 <br />Transfers from Other Funds <br />$245,500 <br />Fund Balance Appropriated <br />$700,000 <br />TOTAL GENERAL FUND <br />$53,887,298 <br />COUNTY CAPITAL RESERVE FUND <br />Transfers from Other Funds $1,004,677 <br />Appropriated Fund Balance $45,492 <br />TOTAL COUNTY CAPITAL RESERVE FUND $1,050,169 <br />SCHOOL CAPITAL RESERVE FUND <br />Transfer from Other Funds $1,975,613 <br />TOTAL SCHOOL CAPITAL RESERVE FUND $1,975,613 <br />EMERGENCY TELEPHONE SYSTEM FUND <br />Charges for Service $267,600 <br />Interest Income $10,000 <br />Appropriated Fund Balance $150,000 <br />TOTAL EMERGENCY TELEPHONE SYSTEM FUND $427,600 <br />FIRE DISTRICTS <br />Property Tax <br />$878,716 <br />Intergovernmental <br />$21,961 <br />Interest Income <br />$12,145 <br />TOTAL FIRE DISTRICTS <br />$912,822 <br />