|
23
<br />Transfers to Other Funds
<br />$1,600,000
<br />Total School Construction Impact Fees Fund
<br />$1,600,000
<br />Solid Waste Operations Enterprise Fund
<br />$158,561,382
<br />Community Services - Solid Waste /Landfill Operations
<br />$10,040,421
<br />Total Solid Waste Operations Enterprise Fund
<br />$10,040,421
<br />SportsPlex Operations Enterprise Fund
<br />$17,296,375
<br />Community Services — Sportsplex Operations
<br />$3,884,471
<br />Total Sportsplex Operations Enterprise Fund
<br />$3,884,471
<br />Community Spay /Neuter Fund
<br />$3,114,760
<br />Community Services
<br />$68,350
<br />Total Community Spay /Neuter Fund
<br />$68,350
<br />Article 46 Sales Tax Fund
<br />$226,754,953
<br />Community Services
<br />$3,651,952
<br />Total Article 46 Sales Tax Fund
<br />$3,651,952
<br />1
<br />2 Section III. Revenues
<br />3 The following fund revenues are estimated to be available during the fiscal year beginning July
<br />4 1, 2018 and ending June 30, 2019, to meet the foregoing approp riations:
<br />Function
<br />Appropriation
<br />General Fund
<br />Property Tax
<br />$158,561,382
<br />Sales Tax
<br />$24,140,242
<br />Licenses & Permits
<br />$313,000
<br />Intergovernmental
<br />$17,296,375
<br />Charges for Services
<br />$12,456,495
<br />Investment Earnings
<br />$415,000
<br />Miscellaneous
<br />$3,114,760
<br />Transfers from Other Funds
<br />$1,637,600
<br />Appropriated Fund Balance
<br />$8,820,099
<br />Total General Fund
<br />$226,754,953
<br />Emergency Telephone System Fund
<br />Charges for Services
<br />$595,350
<br />Appropriated Fund Balance
<br />$323,795
<br />Total Emergency Telephone System Fund
<br />$919,145
<br />Fire Districts
<br />Property Tax
<br />$6,057,908
<br />Investment Earnings
<br />$1,966
<br />Total Fire Districts Fund
<br />$6,059,874
<br />Section 8 (Housing) Fund
<br />Intergovernmental and General Government
<br />$4,201,264
<br />From General Fund
<br />$264,245
<br />Total Section 8 Fund
<br />$4,465,509
<br />Community Development Fund (Housing Rehabilitation
<br />Initiative
<br />From General Fund
<br />$257,388
<br />$257,388
<br />Total Community Development Fund (Housing
<br />Rehabilitation Initiative )
<br />Community Development Fund (Housing Displacement
<br />
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