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ORD - 202M29 <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 $ 19077597520 <br /> Sales Tax $43 , 7391131 <br /> Licenses & Permits $ 2741200 <br /> Intergovernmental $ 19 , 6861908 <br /> Charges for Services $ 1472087193 <br /> Investment Earnings $ 11600 , 000 <br /> Miscellaneous $ 8467286 <br /> Transfers from Other Funds $ 1 , 3913290 <br /> Appropriated Fund Balance $ 770007000 <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 $ 1310687229 <br /> From General Fund $ 3 , 183 , 405 <br /> Total Employee Health and Dental Fund $ 16, 2517634 <br /> Fire Districts <br /> Property Tax $ 8 , 5817026 <br /> Interest on Investments $ 31310 <br /> Appropriated Fund Balance $201000 <br /> Total Fire Districts Fund $8y604, 336 <br /> Housing Choice Voucher Fund <br /> . Intergovernmental $ 618567632 <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 $ 110237288 <br /> Program Income $ 131306 <br /> Total Community Development Fund $ 1, 453, 697 <br /> Visitors Bureau Fund <br /> Occupancy Tax $ 178521791 <br /> Sales & Fees $4657000 <br /> Intergovernmental $ 50 , 210 <br /> General Government Revenue $ 381500 <br /> Appropriated Fund Balance $ 3107165 <br /> Total Visitors Bureau Fund $24f 716, 666 <br /> Solid Waste Operations Enterprise Fund <br /> Sales & Fees $ 10 , 724 , 266 <br /> 4 <br />