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Function
<br />Appropriation
<br />General Fund
<br />Pro Tax
<br />$128,303,689
<br />Sales Tax
<br />$18,857,310
<br />Licenses & Permits
<br />$288,000
<br />Intergmmmental
<br />$18,3M,162
<br />Charges for Services
<br />$10,859,1103
<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 Emergincy Telephone System Fund
<br />Charges for Services
<br />$718.22
<br />Appropriated Fund Balance
<br />$5,494,
<br />Total Emergency Telephone System Fund
<br />$723,717
<br />Fire Districts
<br />Property Tax
<br />$3,005,156
<br />Investment Earnings
<br />$5,179
<br />ADDropriated Fund'Balance
<br />$52,109
<br />Total Fire Districts Fund
<br />$3,06Z444
<br />Section 8 (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 Affordable Housing
<br />ram
<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 />Charges for Services
<br />;62,000
<br />Transfers from Other Funds
<br />$82,250
<br />Total Efland Sourer Operating Fund
<br />$144,250
<br />Revaluation Fund
<br />Transfers from Other Funds
<br />$,000
<br />ro riated Fund Balance
<br />$47 249
<br />$47
<br />Total Revaluation Fund
<br />$183,249
<br />Visitors Bureau Fund
<br />Occu an Tax
<br />$900,000
<br />Sales & Fees
<br />$1000
<br />Intergovernmental
<br />$103,000
<br />Investment Earnings
<br />$10,000
<br />Appropriated Fund Balance
<br />$7,889
<br />Total Visitors Bureau Fund
<br />$1,021889
<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 />Sales & Fees
<br />$8,032,506
<br />intergovernmental
<br />$395,622
<br />$0
<br />Miscellaneous
<br />$111,400
<br />Licenses & Permits
<br />$30D,D00
<br />Interest on Investments
<br />$0
<br />Transfers from Other Funds
<br />$1,656,935
<br />Appropriated Reserves
<br />Total Solid Waste/Landfill Operations
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />$2,217,800
<br />Charges for Services
<br />$700 000
<br />Transfers from Other Funds
<br />Total S ortsP /ex Enferpdse Fund
<br />$917,800
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