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<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year beginning
<br /> July 1, 2022 and ending June 30, 2023, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $186,165,129
<br /> Sales Tax $35,616,489
<br /> Licenses & Permits $274,200
<br /> Intergovernmental $18,428,977
<br /> Charges for Services $14,029,092
<br /> Investment Earnings $10,300
<br /> Miscellaneous $899,764
<br /> Transfers from Other Funds $76,740
<br /> Appropriated Fund Balance $2,608,888
<br /> Total General Fund $258,109,579
<br /> Emergency Telephone System Fund
<br /> Charges for Services $775,459
<br /> Total Emergency Telephone System Fund $775,459
<br /> Employee Health and Dental Fund
<br /> General Government Revenue $15,395,128
<br /> Total Employee Health and Dental Fund $15,395,128
<br /> Fire Districts
<br /> Property Tax $7,623,751
<br /> Investment Earnings $985
<br /> Appropriated Fund Balance $130,337
<br /> Total Fire Districts Fund $7,755,073
<br /> Annual Grants Fund
<br /> Intergovernmental $26,996
<br /> Charges for Services $75,000
<br /> From General Fund $57,220
<br /> Total Annual Grants Fund $159,216
<br /> Section 8 (Housing) Fund
<br /> Intergovernmental and General Government $4,658,100
<br /> From General Fund $104,056
<br /> Total Section 8 Fund $4,762,156
<br /> Community Development Fund
<br /> From General Fund $348,430
<br /> Intergovernmental $1,007,116
<br /> Program Income $13,306
<br /> Total Community Development Fund $1,368,852
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $1,540,000
<br /> Sales & Fees $287,900
<br /> Intergovernmental $36,926
<br /> General Government Revenue $48,051
<br /> Appropriated Fund Balance $288,814
<br /> Total Visitors Bureau Fund $2,201,691
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