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Function
<br />A ro nation
<br />General Fund
<br />Property Tax
<br />$ 8,303,689
<br />Sales Tax
<br />$18,857,310
<br />Ucenses & Permits
<br />000
<br />Inte ovemmental
<br />$18 303 162
<br />, 303
<br />Charges for Service's
<br />$1 859,803
<br />Investment Earnings
<br />$840,000
<br />$
<br />Miscellaneous
<br />$900,071
<br />Transfers from Other Funds
<br />$2,653,645
<br />Appropriated Fund Balance .
<br />$2,000,000
<br />Total General Fund
<br />$183,005,580
<br />Emergency Emergjncy Telephone System Fund
<br />es for Services
<br />Charges
<br />$75,223
<br />Appropriated Fund Balance
<br />$5,494
<br />Total Emergency Telephone System Fund
<br />$723,717
<br />Fire Districts
<br />$3,005,156
<br />Property Tax
<br />$5,179
<br />Investment Earnings
<br />Appropriated Fund*Balance
<br />$5 109
<br />• Total Ff►e Districts Fund
<br />$3,062,444
<br />Section 8 (Housing) Fund
<br />Int ovemmental
<br />$3,,720
<br />Transfer from General Fund
<br />$81
<br />5814
<br />Total Section 8 Fund
<br />$4,057,434 43�
<br />Community Development Fund Affordable Housing Program)
<br />Transfers from Other Funds
<br />$329 961
<br />Total Common
<br />Development Fund Affordable Housing Pro mj
<br />$329,961
<br />Community Development Fund HOME Program)
<br />intergovernmental
<br />5751,093
<br />Transfer from General Fund
<br />$59,558
<br />Total Community Development Fund (HOME Program
<br />$810,651
<br />Efland Sewer Operating Fund
<br />Charges for Services
<br />$62 000
<br />Transfers from Other Funds
<br />$82,250
<br />Total Efland Sewer Operating Fund
<br />$144,250
<br />Revaluation Fund
<br />$7 36,000
<br />Transfers from Other Funds
<br />Appropriated Fund Balance
<br />$47,249
<br />Total Revaluation Fund
<br />$183,249
<br />Visitors Bureau Fund
<br />$900,000
<br />Occupancy Tax
<br />$1,000
<br />Sales & Fees
<br />$103,000
<br />Intergovernmental
<br />$10,000
<br />Investment Earnings
<br />$7,889
<br />Appropriated Fund Balance
<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 impact Fees Fund
<br />$2,070,000
<br />Solid Waste/Landfill Operations Enterprise Fund
<br />$8 032,506
<br />Sales & Fees
<br />6
<br />$395,$0
<br />overnmental
<br />Intergovernmental
<br />0
<br />Miscellaneous
<br />$111,400
<br />Ucenses & Permits
<br />$300, 0
<br />Interest on Investments
<br />$0 0
<br />$
<br />Transfers from Other Funds
<br />$1,656 935
<br />Appropriated Reserves
<br />Total Solid WastalLandrll Operations
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />$ ,800
<br />es for Services
<br />Charges
<br />$700 000
<br />700
<br />Transfers from Other Funds
<br />Total S ortsPlex Ent rise Fund
<br />1 $2,917,800
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