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ORD-2019-027
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<br />Solid Waste Operations Enterprise Fund
<br />Community Services - Solid Waste/Landfill Operations $10,364,375
<br />Transfer to Other Funds $1,520,008
<br />Total Solid Waste Operations Enterprise Fund $11,884,383
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<br />SportsPlex Operations Enterprise Fund
<br />Community Services – Sportsplex Operations $3,300,654
<br />Transfer to Other Funds $725,000
<br />Total Sportsplex Operations Enterprise Fund $4,025,654
<br />Community Spay/Neuter Fund
<br />Community Services $71,726
<br />Total Community Spay/Neuter Fund $71,726
<br />Article 46 Sales Tax Fund
<br />Community Services $4,068,240
<br />Total Article 46 Sales Tax Fund $4,068,240
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<br />Section III. Revenues
<br />
<br />The following fund revenues are estimated to be available during the fiscal year
<br />beginning July 1, 2019 and ending June 30, 2020, to meet the foregoing appropriations:
<br />Function Appropriation
<br />General Fund
<br />Property Tax $165,153,931
<br />Sales Tax $25,372,861
<br />Licenses & Permits $313,260
<br />Intergovernmental $18,278,612
<br />Charges for Services $12,704,833
<br />Investment Earnings $415,000
<br />Miscellaneous $3,040,769
<br />Transfers from Other Funds $4,034,600
<br />Appropriated Fund Balance $7,808,006
<br />Total General Fund $237,121,872
<br />Emergency Telephone System Fund
<br />Charges for Services $580,225
<br />Appropriated Fund Balance $187,853
<br />Total Emergency Telephone System Fund $768,078
<br />Fire Districts
<br />Property Tax $6,262,870
<br />Investment Earnings $9,850
<br />Appropriated Fund Balance $40,000
<br />Total Fire Districts Fund $6,312,720
<br />Section 8 (Housing) Fund
<br />Intergovernmental and General Government $4,201,264
<br />From General Fund $221,060
<br />Total Section 8 Fund $4,422,324
<br />Community Development Fund (Housing Rehabilitation Initiative)
<br />From General Fund $756,847
<br />Total Community Development Fund (Housing Rehabilitation Initiative) $756,847
<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 $398,399
<br />Program Income $13,306
<br />From General Fund $222,453
<br />Total Community Development Fund (HOME Program) $634,158
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