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ORD-2018-024
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<br />Total Solid Waste Operations Enterprise Fund $10,040,421
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<br />SportsPlex Operations Enterprise Fund
<br />Community Services – Sportsplex Operations $3,884,471
<br />Total Sportsplex Operations Enterprise Fund $3,884,471
<br />Community Spay/Neuter Fund
<br />Community Services $68,350
<br />Total Community Spay/Neuter Fund $68,350
<br />Article 46 Sales Tax Fund
<br />Community Services $3,651,952
<br />Total Article 46 Sales Tax Fund $3,651,952
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<br />
<br />
<br />Section III. Revenues
<br />
<br />The following fund revenues are estimated to be available during the fiscal year
<br />beginning July 1, 2018 and ending June 30, 2019, to meet the foregoing appropriations:
<br />Function Appropriation
<br />General Fund
<br />Property Tax $158,561,382
<br />Sales Tax $24,140,242
<br />Licenses & Permits $313,000
<br />Intergovernmental $17,296,375
<br />Charges for Services $12,456,495
<br />Investment Earnings $415,000
<br />Miscellaneous $3,114,760
<br />Transfers from Other Funds $1,637,600
<br />Appropriated Fund Balance $8,820,099
<br />Total General Fund $226,754,953
<br />Emergency Telephone System Fund
<br />Charges for Services $595,350
<br />Appropriated Fund Balance $323,795
<br />Total Emergency Telephone System Fund $919,145
<br />Fire Districts
<br />Property Tax $6,057,908
<br />Investment Earnings $1,966
<br />Total Fire Districts Fund $6,059,874
<br />Section 8 (Housing) Fund
<br />Intergovernmental and General Government $4,201,264
<br />From General Fund $264,245
<br />Total Section 8 Fund $4,465,509
<br />Community Development Fund (Housing Rehabilitation Initiative)
<br />From General Fund $257,388
<br />Total Community Development Fund (Housing Rehabilitation Initiative) $257,388
<br />Community Development Fund (Housing Displacement Program)
<br />From General Fund $75,000
<br />Total Community Development Fund (Housing Rehabilitation Initiative) $75,000
<br />Community Development Fund (HOME Program)
<br />Intergovernmental $329,454
<br />Program Income $13,306
<br />From General Fund $219,356
<br />Total Community Development Fund (HOME Program) $562,116
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<br />Community Development Fund (Homelessness Partnership Program)
<br />Intergovernmental and General Government $116,070
<br />From General Fund $60,782
<br />Appropriated Fund Balance $6,500
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