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<br />3
<br />Transfer to Other Funds $723,852
<br />Total Sportsplex Operations Enterprise Fund $3,796,991
<br />Community Spay/Neuter Fund
<br />Community Services $82,350
<br />Total Community Spay/Neuter Fund $82,350
<br />Article 46 Sales Tax Fund
<br />Community Services $4,295,168
<br />Total Article 46 Sales Tax Fund $4,295,168
<br />
<br />
<br />Section III. Revenues
<br />
<br />The following fund revenues are estimated to be available during the fiscal year
<br />beginning July 1, 2020 and ending June 30, 2021, to meet the foregoing appropriations:
<br />Function Appropriation
<br />General Fund
<br />Property Tax $167,694,880
<br />Sales Tax $23,827,353
<br />Licenses & Permits $274,550
<br />Intergovernmental $17,710,005
<br />Charges for Services $12,645,090
<br />Investment Earnings $515,000
<br />Miscellaneous $2,624,009
<br />Transfers from Other Funds $5,486,817
<br />Appropriated Fund Balance $8,268,603
<br />Total General Fund $239,046,307
<br />Emergency Telephone System Fund
<br />Charges for Services $755,471
<br />Appropriated Fund Balance $0
<br />Total Emergency Telephone System Fund $755,471
<br />Fire Districts
<br />Property Tax $6,497,630
<br />Investment Earnings $9,850
<br />Appropriated Fund Balance $119,000
<br />Total Fire Districts Fund $6,626,480
<br />Section 8 (Housing) Fund
<br />Intergovernmental and General Government $4,201,264
<br />From General Fund $247,025
<br />Total Section 8 Fund $4,448,289
<br />Community Development Fund (Housing Rehabilitation Initiative)
<br />From General Fund $314,908
<br />Total Community Development Fund (Housing Rehabilitation Initiative) $314,908
<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 $426,299
<br />Program Income $13,000
<br />From General Fund $224,626
<br />Total Community Development Fund (HOME Program) $663,925
<br />
<br />
<br />Community Development Fund (Homelessness Partnership Program)
<br />Intergovernmental and General Government $271,716
<br />From General Fund $91,603
<br />Total Community Development Fund (Homelessness Partnership Program) $363,319
<br />Total Community Development Fund Programs $1,417,152
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