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<br /> ORD-2023-029
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year beginning
<br /> July 1, 2023 and ending June 30, 2024, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $190,759,520
<br /> Sales Tax $43,739,131
<br /> Licenses & Permits $274,200
<br /> Intergovernmental $19,686,908
<br /> Charges for Services $14,208,193
<br /> Investment Earnings $1,600,000
<br /> Miscellaneous $846,286
<br /> Transfers from Other Funds $1,391,290
<br /> Appropriated Fund Balance $7,000,000
<br /> Total General Fund $279,505,528
<br /> Emergency Telephone System Fund
<br /> Charges for Services $571,016
<br /> Total Emergency Telephone System Fund $571,016
<br /> Employee Health and Dental Fund
<br /> General Government Revenue $13,068,229
<br /> From General Fund $3,183,405
<br /> Total Employee Health and Dental Fund $16,251,634
<br /> Fire Districts
<br /> Property Tax $8,581,026
<br /> Interest on Investments $3,310
<br /> Appropriated Fund Balance $20,000
<br /> Total Fire Districts Fund $8,604,336
<br /> Housing Choice Voucher Fund
<br /> Intergovernmental $6,856,632
<br /> Interest on Investments $2,000
<br /> Total Housing Choice Voucher Fund $6,858,632
<br /> Community Development Fund
<br /> From General Fund $417,103
<br /> Intergovernmental $1,023,288
<br /> Program Income $13,306
<br /> Total Community Development Fund $1,453,697
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $1,852,791
<br /> Sales & Fees $465,000
<br /> Intergovernmental $50,210
<br /> General Government Revenue $38,500
<br /> Appropriated Fund Balance $310,165
<br /> Total Visitors Bureau Fund $2,716,666
<br /> Solid Waste Operations Enterprise Fund
<br /> Sales & Fees $10,724,266
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