|
DocuSign Envelope ID: E80C464B-OBE4-4DBO-B8C7-FB41 BD1 D5A06
<br /> Community Services—S ortsplex Operations $2,976,309
<br /> Transfer to Other Funds $714,347
<br /> Total S ortsplex Operations Enterprise Fund $3,690,656
<br /> Community Spay/Neuter Fund
<br /> Community Services $71,350
<br /> Total Community Spay/Neuter Fund $71,350
<br /> Article 46 Sales Tax Fund
<br /> Community Services $4,040,576
<br /> Total Article 46 Sales Tax Fund $4,040,576
<br /> Parks Capital Reserve Fund
<br /> Community Services $10,500
<br /> Total Parks Capital Reserve Fund $10,500
<br /> Oran e-Person-Chatham(OPC)Retiree Health Fund
<br /> Support Services $4,500
<br /> Total OPC Retiree Health Fund $4,500
<br /> No Fault Well Repair Fund
<br /> Community Services $20,000
<br /> Total No Fault Well Repair Fund $20,000
<br /> DSS Trust Fund
<br /> Human Services $260,000
<br /> Total DSS Trust Fund $260,000
<br /> Communication Towers Trust Fund
<br /> Community Services $15,000
<br /> Total Communication Towers Trust Fund $15,000
<br /> Jail Inmate Trust Fund
<br /> Public Safety $315,000
<br /> Total Jail Inmate Trust Fund $315,000
<br /> OPEB Trust Fund
<br /> Support Services $55,000
<br /> Total OPEB Trust Fund $55,000
<br /> Community Giving Fund
<br /> Community Services $90,000
<br /> Total Community Giving Fund $90,000
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year
<br /> beginning July 1, 2021 and ending June 30, 2022, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $177,661,825
<br /> Sales Tax $26,702,047
<br /> Licenses&Permits $274,550
<br /> Intergovernmental $18,226,773
<br /> Charges for Services $12,478,132
<br /> Investment Earnings $10,000
<br /> Miscellaneous $3,366,346
<br /> Transfers from Other Funds $74,504
<br /> Appropriated Fund Balance $1,968,184
<br /> Total General Fund $240,762,361
<br /> Emergency Telephone System Fund
<br /> Charges for Services $759,757
<br /> Total Emergency Telephone System Fund $759,757
<br /> Fire Districts
<br /> Property Tax $7,011,750
<br /> Investment Earnings $985
<br /> 3
<br />
|