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ORD - 2019 - 027
<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 $111884, 383
<br /> SportsPlex Operations Enterprise Fund
<br /> Community Services — Sportsplex Operations $ 3 , 300 , 654
<br /> Transfer to Other Funds $ 725 , 000
<br /> Total S oils lex Operations Enterprise Fund $4, 025, 654
<br /> Community Spay/ Neuter Fund
<br /> Community Services $ 71 , 726
<br /> Total Community S a /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
<br /> Section III . Revenues
<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 , 0407769
<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 $ 61262 , 870
<br /> Investment Earnings $ 9 , 850
<br /> Appropriated Fund Balance $ 40 , 000
<br /> Total Fire Districts Fund $6, 3125720
<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 $755000
<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) $6345158
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