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Function
<br />Appropriation
<br />General Fund
<br />$126,303,689
<br />Pro Tax
<br />$18,867,310
<br />Sales Tax
<br />$288,000
<br />Licenses & Permits
<br />$18 303162
<br />Inte ovemmental
<br />$10 859,803
<br />Charges for Services
<br />$840,000
<br />Investment Earnings
<br />Miscellaneous
<br />$2,653 545
<br />Transfers from Other Funds
<br />,653,071
<br />$2 000 000
<br />ro dated Fund Balance .
<br />Total General Fund
<br />$183,005,580
<br />Emergency Telephone Systorn Fund
<br />$716,223
<br />Charges for CBS
<br />Ch rvice
<br />$5 494
<br />Appropriated Fund Balance
<br />Total Emergency Telephone System Fund
<br />$723,717
<br />Fire Districts
<br />$3,0, 156
<br />Property Tax
<br />$5
<br />$5,179
<br />Investment Earnings
<br />$52109
<br />Appropriated Fund'Balance
<br />• Total Fire Districts Fund
<br />$3,082,444
<br />Section 8 (Houting) Fund
<br />$3,,720
<br />intergovernmental
<br />$81714
<br />$81
<br />Transfer from General Fund
<br />Tote! Section 8 Fund
<br />$4,057,434
<br />Community Development Fund Affordable Housing Program)
<br />$329 961
<br />Transfers from Other Funds
<br />Total Community Develo ent Fund Affordable Housing Program)
<br />$328,961
<br />Community Development Fund HOME Program)
<br />$751,093
<br />Intergovernmental
<br />$59,556
<br />Transfer from General Fund
<br />Total Corninunity Development Fund (HOME Program )
<br />$810,851
<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 />$144,250
<br />Revaluation Fund
<br />$ 000
<br />Transfers from Other Funds
<br />$47 249
<br />Appropriated Fund Balance
<br />Total Revaluation Fund
<br />$183183,, 249
<br />Visitors Bureau Fund
<br />$9 ,000
<br />Occupancy Tax
<br />$1 000
<br />$1
<br />Sales & Fees
<br />$103 000
<br />Intergovernmental
<br />$10 800
<br />Investment Eami s
<br />$689
<br />Appropriated Fund Balance
<br />Total Visitors Bureau Fund
<br />$1,0211 ,889
<br />School Construction Im act Fees Fund
<br />$2,070 000
<br />Impact Fees
<br />Total School Construction Impact Fees Fund
<br />$$070,000
<br />Solid Wastell andfril Operations Enterprise Fund
<br />$8,532,505
<br />Sales & Fees
<br />$395,622
<br />Intergovernmental
<br />$0
<br />Miscellaneous
<br />$111,480
<br />Licenses & Permits
<br />$300,000
<br />Interest on Investments
<br />$0
<br />Transfers from Other Funds
<br />$1,656,935,
<br />Appropriated Reserves
<br />Total Solid Waste/Landtiil Operations
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />$2,217,800
<br />Charges for Services
<br />$700,000
<br />Transfer; from Other Funds
<br />Total S ortsPlex Enterprise Fund
<br />$2,917,800
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