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<br /> ORD-2024-016
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year beginning
<br /> July 1, 2024 and ending June 30, 2025, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $201,969,345
<br /> Sales Tax $44,139,012
<br /> Licenses & Permits $274,200
<br /> Intergovernmental $22,017,818
<br /> Charges for Services $15,103,690
<br /> Investment Earnings $1,800,000
<br /> Miscellaneous $1,000,011
<br /> Transfers from Other Funds $1,006,039
<br /> Appropriated Fund Balance $7,100,000
<br /> Total General Fund $294,410,115
<br /> Emergency Telephone System Fund
<br /> Charges for Services $428,404
<br /> Total Emergency Telephone Sjtstem Fund $428,404
<br /> Employee Health and Dental Fund
<br /> General Government Revenue $14,872,653
<br /> From General Fund $3,172,894
<br /> Total Employee Health and Dental Fund $18,045,547
<br /> Fire Districts
<br /> Property Tax $9,355,837
<br /> Interest on Investments $6,550
<br /> Appropriated Fund Balance $45,000
<br /> Total Fire Districts Fund $9,407,387
<br /> Housing Choice Voucher Fund
<br /> Intergovernmental $7,534,000
<br /> Interest on Investments $8,500
<br /> Total Housing Choice Voucher Fund $7,542,500
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $2,126,700
<br /> Sales & Fees $443,082
<br /> Intergovernmental $94,280
<br /> General Government Revenue $86,269
<br /> Appropriated Fund Balance $307,790
<br /> Total Visitors Bureau Fund $3,058,121
<br /> Solid Waste Operations Enterprise Fund
<br /> Sales & Fees $10,585,886
<br /> Intergovernmental $428,000
<br /> Miscellaneous $65,000
<br /> Interest on Investments $135,000
<br /> Appropriated Fund Balance $1,753,402
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