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ORD- 2018 -024
<br />SportsPlex Operations Enterprise Fund
<br />oln a ro rlatlOrls
<br />g ........................... PP........... P.... ...............................
<br />Community Services - Sportsplex Operations
<br />$3,884,471
<br />Total S orts lex Operations Enterprise Fund
<br />$3,884,471
<br />Community Spay /Neuter Fund
<br />...............................
<br />$158,561,382
<br />Community Services
<br />$68,350
<br />Total Community Spay /Neuter Fund
<br />$68,350
<br />Article 46 Sales Tax Fund
<br />............................... $17, 296, 375.....
<br />Community Services
<br />$3,651,952
<br />Total Article 46 Sales Tax Fund
<br />$3,651,952
<br />Section III. Revenues
<br />The following fund revenues. are estimated to be available during the fiscal year
<br />uC n n ni uuiy , cu o di iu enuin.cq Ju.ne ou, Zu l y, to meet ine fore
<br />oln a ro rlatlOrls
<br />g ........................... PP........... P.... ...............................
<br />Function
<br />Appropriation
<br />General Fund
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Property Tax
<br />...............................
<br />$158,561,382
<br />Sales Tax
<br />......................................................................................................................................................................... ...............................
<br />............................. ...............$24,140,242.....
<br />Licenses & Permits
<br />$313,000
<br />Intergovernmental
<br />.............................................................................................................._................................................................................................................................................................................
<br />............................... $17, 296, 375.....
<br />Charges for Services
<br />$12,456,495
<br />Investment Earnings
<br />:....................................................................................................................................:.....:............................................................................................................................................................................................................................................................
<br />$415 000
<br />...............................
<br />Miscellaneous
<br />$3,114,760
<br />Transfers from Other Funds
<br />__.._
<br />$1,637,600
<br />Appropriated Fund Balance .___._.._._....____. _�...__.._.___.._..____......__
<br />_ _......_._._._ $8,820,099
<br />........................................ .....................................................-.............................................................................................. ............................... ............. ............................... Total,General Fund
<br />. .. ..........
<br />............................... .............$226,754,953
<br />. .....
<br />Emergency Telephone System Fund
<br />Charges for Services _ ..................................................................................................................................................................................................................................................................................................
<br />$595,350
<br />......................... .....
<br />Appropriated Fund Balance
<br />$323,79.5
<br />Total Emergency Telephone System Fund
<br />$919,145
<br />Fire Districts- ________._..__.._._......._......-..._...._._..._.____ ............._._.._.__..._..___..._._.._
<br />.......... ........ _ ......... ......... _ .... _ ......... __...__.___..._..
<br />Property Tax _........___...__._._._._..___..._.___.......___._. ......... ._.. .......... ___...____ ._....___.._._...____........_. _--- - - - - -_ __. _._._._.
<br />....... ...... __._______._.._. _..._ ..__...._.._..__...._._...._.._
<br />$6,057,908 _
<br />Investment Earnings
<br />z. _.__.___. ..___........_._._..__...._.... _._.__.._. _._......_.._.._.____.__......_
<br />$1,966
<br />..____--- __....__...._.__......._.__._. _
<br />Total Fire Districts Fund
<br />____ _..._ _.._.___._. __.._._.___........_.._.__. _.____.._._..._.__._.- __._...._ _..._.._._._. _.__._..__.._.._.__._..._..._ __.._._._.._.....___..__.._.___
<br />$6,059,874
<br />_.____.._._........... __ ....... _ .... _......_..__......._..___.____
<br />Section 8 (Housing) Fund
<br />_ _ _. - ... _ ........ ___. .___.__..._.._..__...._.....___
<br />Intergovernmental and General Government � _ _ - -T - - -
<br />$4,201,264
<br />From General Fund
<br />._..__._. _.._.._ ........ _ ............. __.._ _ _..__....___.______.
<br />$264 245
<br />Total Section 8 Fund
<br />$4,465,509
<br />Community Development Fund (Housing Rehabilitation Initiative)
<br />- - - -
<br />From General Fund
<br />____
<br />$257,388
<br />Total Commun - Development ............._......_.._.. 1. ?.._......._.. ............................_(. ............... .................._�._�_......_ .. )
<br />Community Development Fund (Housing Displacement Program) _ _ _-- _____.._
<br />_ .__ -_
<br />_ ._.._...... ..._ ......
<br />From General Fund
<br />___..._._._______._..._._.__...__._._.._..._.... _ .......... _.._...- .... ........... ._. _ ........ _. _ . _ .
<br />$75,000
<br />Total Community Development Fund (Housing Rehabilitation Initiative)
<br />$75,000
<br />L.Comm Development Fund (HOME Program)
<br />Intergovernmental
<br />$329,454
<br />- _Program Income
<br />$13,306
<br />From General Fund
<br />$219,356
<br />Total Community Development Fund (HOME Program)
<br />$562,116
<br />... ............................... ...............................
<br />Community Development Fund (Homelessness Partnership Program)
<br />Intergovernmental and General Government
<br />$116,070
<br />From General Fund
<br />$60,782
<br />Appropriated Fund Balance
<br />..........................................................................................................................................................................................................................................................................................................................
<br />-Total Community Development Fund (Homelessness Partnership Program)
<br />$6 500
<br />.
<br />..............................
<br />$183,352
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