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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 />Intergovernmental
<br />$18,303,162
<br />Charges for Service's
<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 />Emeije-ncy Telephone S tem Fund
<br />Charges for Services
<br />$718,223
<br />Appropriated Fund Balance
<br />$6,494
<br />Total Emergency Telephone System Fund
<br />$723,717
<br />Fire Districts
<br />Pro Tax
<br />$3,005156
<br />Investment Earnings
<br />Appropriated Fund Balance
<br />$52,109
<br />$52109
<br />• Total Fire Districts Fund
<br />;3 062,444
<br />Section B (Housing) Fund
<br />Intergovernmental
<br />$3,975,720
<br />Transfer from General Fund
<br />$81,714
<br />Total Section 8 Fund
<br />;4,057,434
<br />Community Development Fund JAffordable Housing
<br />Program)
<br />Transfers from Other Funds
<br />$329,961
<br />Total Community Develo mend Fund Affordable Housing Pro m)
<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 />Cha es far Services
<br />$82,200
<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 />ro riated Fund Balance
<br />547 49
<br />$47
<br />Total Revaluafion Fund
<br />;188,249
<br />Visitors Bureau Fund
<br />O an Tax
<br />$9,000
<br />Sales & Fees
<br />$1 000
<br />$1
<br />Intergovernmental
<br />$103,0110
<br />Investment Earnings
<br />$10 DOD
<br />Appropriated Fund Balance
<br />889
<br />Total Visitors Bureau Fund
<br />;1,0211, 889
<br />School Construction Impact Fees Fund
<br />Impact Fees
<br />$2,070,0 00
<br />Total School Construction pp pct Fees Fund
<br />;2,070,000
<br />Solid Wastakandfill operations Enterprise Fund
<br />Sales & Fees
<br />$8,032,506
<br />overnmental
<br />Intergovernmental
<br />$395,6
<br />Miscellaneous
<br />$0
<br />$0
<br />$111,400
<br />Ucenses & Permits
<br />$300,0 0
<br />Interest on Investments
<br />$0
<br />$
<br />Transfers from Other Funds
<br />$1,656,935
<br />Appropriated Reserves
<br />Total Solid WastaiLandffll Operations
<br />$10,496,469
<br />S ortsPiex Enterprise Fund
<br />$2 217,800
<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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