|
11
<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 beginning July
<br /> 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
<br /> Initiative
<br /> From General Fund $756,847
<br /> Total Community Development Fund(Housing
<br /> Rehabilitation Initiative) $756,847
<br /> Community Development Fund (Housing Displacement
<br /> Program)
<br /> From General Fund $75,000
<br /> Total Community Development Fund(Housing
<br /> 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 />
|