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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 $ 20179693345 <br /> Sales Tax $44 , 1397012 <br /> Licenses & Permits $ 2741200 <br /> Intergovernmental $22 , 0177818 <br /> Charges for Services $ 157103 , 690 <br /> Investment Earnings $ 178007000 <br /> Miscellaneous $ 170001011 <br /> Transfers from Other Funds $ 130067039 <br /> Appropriated Fund Balance $ 771003000 <br /> Total General Fund $294, 410, 115 <br /> Emergency Telephone System Fund <br /> Charges for Services $4287404 <br /> Total Emergency Telephone S stem Fund $428, 404 <br /> Employee Health and Dental Fund <br /> General Government Revenue $ 147872 , 653 <br /> From General Fund $ 3 , 1727894 <br /> Total Employee Health and Dental Fund $ 18, 045, 547 <br /> Fire Districts <br /> Property Tax $ 973551837 <br /> Interest on Investments $ 61 550 <br /> Appropriated Fund Balance $457000 <br /> Total Fire Districts Fund $9, 407y387 <br /> Housing Choice Voucher Fund <br /> Intergovernmental $ 71534 , 000 <br /> Interest on Investments $ 87500 <br /> Total Housing Choice Voucher Fund $ 7y542, 500 <br /> Visitors Bureau Fund <br /> Occupancy Tax $271261700 <br /> Sales & Fees $443 , 082 <br /> Intergovernmental $ 947280 <br /> General Government Revenue $ 867269 <br /> Appropriated Fund Balance $ 3077790 <br /> Total Visitors Bureau Fund $3, 0580121 <br /> Solid Waste Operations Enterprise Fund <br /> Sales & Fees $ 1075857886 <br /> Intergovernmental $428 , 000 <br /> Miscellaneous $ 65 , 000 <br /> Interest on Investments $ 1353000 <br /> Appropriated Fund Balance $ 117537402 <br /> 4 <br />