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Function
<br />Appropriation
<br />General Fund
<br />$128,303,689
<br />Pro Tax
<br />$1 310
<br />Sales Tax
<br />$288 ,000
<br />$288
<br />Licenses & Permits
<br />$18 303,182
<br />Inte overnmental
<br />$10,859,803
<br />Charges for Services
<br />$840,000
<br />Investment Earnings
<br />Miscellaneous
<br />$2 653 853
<br />Transfers from Other Funds
<br />,,071
<br />,545
<br />$2,000,000
<br />Appropriated Fund Balance .
<br />Total General Fund
<br />$183,005,580
<br />Emerg ency Telephone System Fund
<br />$7
<br />Charges for Services
<br />$5,494
<br />$5,494
<br />Appropriated Fund Balance
<br />Total Emergency TalelMone, System Fund
<br />$723,717
<br />Fire Districts
<br />$3,005,158
<br />Property Tax
<br />179
<br />Investment Ferm s
<br />$5522in
<br />A ro dated Fund'Balance
<br />Total Fire Districts Fund
<br />,
<br />$3,062,444
<br />Section 8 (Housing) Fund
<br />$3,,720
<br />Intergovernmental
<br />$814
<br />$81
<br />Transfer from General Fund
<br />Total Section 8 Fund
<br />$4,057,43434
<br />Community Development Fund Affordable Housing
<br />Program)
<br />Transfers from Other Funds
<br />$329,961
<br />Total Community Development Fund Affordable Housing Program)
<br />$329,961
<br />Community Development Fund HOME P ram
<br />intergovernmental
<br />$751,093
<br />Transfer from General Fund
<br />$59,558
<br />Total Community Development Fund HOME Program
<br />$810,551
<br />Efland Sewer Operating Fund
<br />Charges for Services
<br />$82,000
<br />Transfers from Other Funds
<br />$82 250
<br />Total Efland Sewer Operating Fund
<br />$144,250
<br />Revaluation Fund
<br />Transfers from Other Funds
<br />$,000
<br />Fund Balance
<br />Appropriated ce
<br />$47
<br />$47
<br />Total Revaluation Fund
<br />$18$249
<br />Visitors Bureau Fund
<br />Occupancy Tax
<br />$91,000
<br />Sales & Fees
<br />$3
<br />$,000
<br />In ovem mental
<br />$,000
<br />Investment Earnings
<br />$10
<br />$10 000
<br />Appropriated Fund Balance
<br />$ 889
<br />Total Visitors Bureau Fund
<br />$1,021,889
<br />School Construction Impact Fees Fund
<br />Impact Fees
<br />$2.070,000
<br />Total School Construction hVact Fees Fund
<br />$2,070,000
<br />Solid WasteA andfill operations Enterprise Fund
<br />Sales & Fees
<br />$8,032,506
<br />overnmental
<br />Intergovernmental
<br />622
<br />$395,6
<br />Miscellaneous
<br />$0
<br />$0
<br />$111,400
<br />Licenses & Permits
<br />$300,000
<br />Interest on Investments
<br />$0
<br />$
<br />Transfers from Other Funds
<br />$1,656,935
<br />Appropriated Reserves
<br />Total Solid Waste/Landfill Operations
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />$2,217,805
<br />Charges for Services
<br />$700 000
<br />Transfers from Other Funds
<br />Total S ortsPlex Enterprise Fund
<br />$2,917,800
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