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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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Last modified
8/31/2022 10:31:05 AM
Creation date
8/31/2022 10:29:45 AM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
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10 <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 $ 18671657129 <br /> Sales Tax $ 35 , 616 , 489 <br /> Licenses & Permits $ 274 , 200 <br /> Intergovernmental $ 18 , 428 , 977 <br /> Charges for Services $ 1410291092 <br /> Investment Earnings $ 10 , 300 <br /> Miscellaneous $ 8997764 <br /> Transfers from Other Funds $ 761740 <br /> Appropriated Fund Balance $ 2 , 608 , 888 <br /> Total General Fund $258, 109, 579 <br /> Emergency Telephone System Fund <br /> Char es for Services $ 7757459 <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 , 3953128 <br /> Fire Districts <br /> Property Tax $ 716237751 <br /> Investment Earning s $ 985 <br /> Appropriated Fund Balance $ 130 , 337 <br /> Total Fire Districts Fund $ 7, 755, 073 <br /> Annual Grants Fund <br /> Intergovernmental $ 267996 <br /> Charges for Services $ 75 , 000 <br /> From General Fund $ 573220 <br /> Total Annual Grants Fund $ 159, 216 <br /> Section 8 ( Housing ) Fund <br /> Intergovernmental and General Government $4 , 6581100 <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 $ 110077116 <br /> Program Income $ 137306 <br /> Total Community Development Fund $ 1, 368, 852 <br /> Visitors Bureau Fund <br /> Occupancy Tax $ 135407000 <br /> Sales & Fees $ 287 , 900 <br /> Intergovernmental $ 36 , 926 <br /> General Government Revenue $48 , 051 <br /> Appropriated Fund Balance $2881814 <br /> Total Visitors Bureau Fund $2, 201 , 691 <br /> 4 <br />
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