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DocuSign Envelope ID:8DE9B5E5-C69D-4B5B-8F91-9984D8F6E6CD 10
<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 /> Section III. Revenues
<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 /> 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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