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Function
<br />Appropriation
<br />General Fund
<br />Property Tax
<br />$128,303,689
<br />Sales Tax
<br />$18,857,310
<br />Ucenses & Permits
<br />$288,000
<br />In ovemmental
<br />$18,3M.162
<br />Charges for Services
<br />$10,859,803
<br />Investment Earnings
<br />$840,000
<br />Miscellaneous
<br />$900,071
<br />Transfers from Other Funds
<br />$2,653,545
<br />Appropriated Fund Balance .
<br />$2,000,000
<br />Total General Fund
<br />$183,005,580
<br />Emergency Telephone System Fund
<br />es for Services
<br />Charges
<br />$7 223
<br />Appropriated Fund Balance
<br />5
<br />$5,494
<br />Total Emergency Telephone System Fund
<br />$729,717
<br />Fire Districts
<br />$3,005 156
<br />Pro Tax
<br />$5,179
<br />Investment Earnings
<br />$52109
<br />Appropriated Fund Balance
<br />Total Fire Districts Fund
<br />$3,062,444
<br />Section B (Housing) Fund
<br />$3,,720
<br />Intergovernmental
<br />Into
<br />$81,714
<br />$81
<br />Transfer from General Fund
<br />Total Section 8 Fund
<br />$4,057,434
<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 Program
<br />Intergovernmental
<br />$751,093
<br />Transfer from General Fund
<br />$59,558
<br />Total community Development Fund (HOME Program )
<br />$810,651
<br />Efland Sewer Operating Fund
<br />$62,000
<br />Charges for Services
<br />$821250
<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 />Total Revaluation Fund
<br />$183,249
<br />Visitors Bureau Fund
<br />$9,000
<br />O an Tax
<br />$1,000
<br />$1
<br />Sales & Fees
<br />$103,000
<br />overnmental
<br />Intergovernmental
<br />$101100
<br />10
<br />Investment Earnings
<br />$7 889
<br />Appropriated Fund Balance
<br />Total Visitors Bureau Fund
<br />$1,021889
<br />School Construction imp act Fees Fund
<br />$2,070 Do0
<br />Impact Fees �
<br />Total School Construction Impact Fees Fund
<br />$2,070,000
<br />Solid Waste/Landfill Operations Enterprise Fund
<br />$ ,506
<br />Sales & Fees
<br />395
<br />$395,6
<br />$
<br />Intergovernmental
<br />Into
<br />$0
<br />$0
<br />Miscellaneous
<br />00
<br />$111,400'
<br />Ucenses & Permits
<br />$3300 00 0 000
<br />Interest on Investments
<br />$0
<br />Transfers from Other Funds
<br />$1,656,935
<br />Appropriated Reserves
<br />Total Solid WastelLandflil O eratfons
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />$2,217,850—
<br />Charges for Services
<br />$700 000
<br />Transfers from Other Funds
<br />Total S ortsPlex Enterprise Fund
<br />$917,800
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