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Function
<br />Appropriation
<br />General Fund
<br />$128,303,689
<br />Property Tax
<br />$18.857,310
<br />Sales Tax
<br />$286,000
<br />Ucenses & Permits
<br />$18 303162
<br />Inte ovemmental
<br />$10,859,803
<br />Charges for Service's
<br />$840 000
<br />Investment Fermin s
<br />,071
<br />Miscellaneous
<br />$2 ,653 653,545
<br />Transfers from Other Funds
<br />$2,000,000
<br />A ro riated Fund Balance .
<br />Total General Fund
<br />$183,005,580
<br />Emerg ency Telephone Systern Fund
<br />$7 223
<br />es for Services
<br />Charges
<br />$5 494
<br />5
<br />Appropriated Fund Balance
<br />Total Ernwgency Telephone System Fund
<br />$723.717
<br />Fire Districts
<br />$3,005,156
<br />Property Tax
<br />$5,179
<br />Investment Earnings
<br />$52
<br />Appropriated Fund'Balance
<br />Total Fire Districts Fund
<br />$3,062,444 444
<br />Section 8 Housin Fund
<br />53,975,720
<br />Inter ovemmental
<br />$81,714
<br />Transfer from General Fund
<br />Total Section 8 Fund
<br />$4.057.'034
<br />CommunitV Development Fund Affordable Housing
<br />Program)
<br />$329,961
<br />Transfers from Other Funds
<br />Total Community Develo mend Fund Affordable Housing Program)
<br />$329,961
<br />Community Development Fund HOME Pro rdm
<br />$751,093
<br />Inte ovemmental
<br />$59,658
<br />Transfer from General Fund
<br />Total Communhy Development Fund HOME Program
<br />$810,651
<br />Efland Sewer Operating Fund
<br />$62,000
<br />Charges for Services
<br />$82,250
<br />Transfers from Other Funds
<br />Total Efland Sewer Operating Fund
<br />$144,250
<br />Revaluation Fund
<br />$136 000
<br />Transfers from Other Funds
<br />$47,249
<br />Appropriated Fund Balance
<br />Tote! Revaluation Fund
<br />$183,249,
<br />Visitors Bureau Fund
<br />$900,000
<br />Occupancy Tax
<br />$1 OOD
<br />Sales & Fees
<br />$103,000
<br />Inte ovemmental
<br />$10 000
<br />Investment Eamin s
<br />$7,889
<br />Appropriated Fund Balance
<br />Total Visitors Bureau Fund
<br />$1,021,889
<br />School Construction impact Fees Fund
<br />$2,070,000
<br />Impact Fees
<br />Total School Construction Impact Fees Fund
<br />$2,0701000
<br />Solid Wastell andfill operations Enterprise Fund
<br />$8.032,50i
<br />Sales & Fees
<br />$395,622
<br />Intergovernmental
<br />$0
<br />Miscellaneous
<br />$111,400
<br />Ucenses & Permits
<br />$300,000
<br />Interest on Investments
<br />$0
<br />Transfers from Other Funds
<br />-$1,666,935
<br />Appropriated Reserves
<br />Tool Solid Waste/LandB11Operations
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />$2 217 800
<br />Cha es for Services
<br />$700,D00
<br />Transfers from Other Funds
<br />Total S ortsPlex Ente rise Fund
<br />917,800
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