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18 <br /> ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. <br /> Function Appropriation <br /> .General Fund <br /> Property Tax i $130,571,195 <br /> :Sales Tax I $16,873,405 <br /> :Licenses&Permits i $288,000 <br /> Intergovernmental 1 $16,724,924 <br /> :Charges for Services i $9,698,897 <br /> Investment Earnings I $670,000 <br /> :Miscellaneous I $762,618 <br /> Transfers from Other Funds i $2,000,000 <br /> Appropriated Fund Balance I $0 <br /> Total General Fund: $177,589,039 <br /> Emergency Telephone System Fund <br /> Charges for Services I $501,227 <br /> :Appropriated Fund Balance I $0 <br /> Total Emergency Telephone System Fund $501,227 <br /> :Fire Districts <br /> Property Tax <br /> $3,136,319 <br /> =Investment Earnings $2,929 <br /> ........... .. .. .... ........ . ............. <br /> :Appropriated Fund Balance $6,000 <br /> Total Fire Districts Fund $3,145,248 <br /> Section 8(Housing)Fund <br /> :Intergovernmental I $4,273,509 <br /> .Transfer from General Fund I $81,511 <br /> Total Section 8 Fund 1 $4,355,020 <br /> Community Development Fund(Affordable Housing Program) <br /> Intergovernmental I $40,728 <br /> :Transfers from General Fund $131,647 <br /> Total Community Development Fund(Impact Fee Reimbursement Program)1 $172,375 <br /> Community Development Fund(HOME Program) <br /> Intergovernmental i $883,366 <br /> =Transfers from General Fund $65,998 <br /> ..... .... .. .. .... .. ...... .... ........ <br /> Total Community Development Fund(HOME Program): $949,364 <br /> :Efland Sewer Operating Fund <br /> Charges for Services I $93,000 <br /> Transfers from General Fund $119,900 <br /> p... <br /> Total Efland Sewer 0 eratin g Fund $212,900 <br /> :Revaluation Fund <br /> Transfer from General Fund I $101,000 <br /> :Appropriated Fund Balance I $65,289 <br /> Total Revaluation Fund $166,289 <br /> :Visitors Bureau Fund <br /> ........... .... .... .. .... .. ........................................................................................................................... <br /> ;Occupancy Tax $799,691 <br /> ;Sales&Fees I $2,000 <br /> Intergovernmental $130 000 <br /> Investment Earnings I $10,000 <br /> ;Appropriated Fund Balance I $0. <br /> . Total Visitors Bureau Fund. $941,691 <br /> :School Construction Impact Fees Fund <br /> Impact Fees I $1,800,000. <br /> Total School Construction Impact Fees Fund $1,800,000 <br /> .Solid Waste/Landfill Operations Enterprise Fund <br /> :Sales&Fees $7,648,644 <br /> ....... .. ...... . .. .............. <br /> :Intergovernmental $549,501 <br /> :Miscellaneous $2,000 <br /> ... .... .... .. .... . ............. <br /> Licenses&Permits $45,000 <br /> :Interest on Investments I $125,000 <br /> Transfers from Other Funds $0 <br /> ..... .... .. .. .... .... ...... <br /> Appropriated.Reserves I $745,952 <br /> Total Solid Waste/Landfill Operations: $9,116,097 <br /> S ortsPlex Enterprise Fund <br /> ;Charges for Services i $2305,735. <br /> Transfers from General Fund 000 <br /> p .... P <br /> Total S ortsPlex Enterprise rise Fund $3,080,735 <br />