|
Function
<br />Appropriation
<br />General Fund
<br />Property Tax
<br />$128,303,689
<br />Sales Tax
<br />$18,857,310
<br />Licenses & Permits
<br />$286,000
<br />In ovemmental
<br />$18,303,162
<br />Charges for Service's
<br />$10.059,803
<br />Investment Earnings
<br />$840,000
<br />Miscellaneous
<br />$900,071
<br />Transfers from Other Funds
<br />$2,663,545
<br />Appropriated Fund Balance .
<br />$2,000,000
<br />Total General Fund
<br />$163,005,580
<br />Emergency Telephone System Fund
<br />Charges for Services
<br />$718,223
<br />Appropriated Fund Balance
<br />$5,494
<br />Total Emergency Telephone System Fund
<br />$723,717
<br />Fire Districts
<br />Property Tax
<br />$3,005156
<br />Investment Earnings
<br />$5,179
<br />Appropriated Fund *Balance
<br />$52109
<br />Total Fire Districts Fund
<br />$3 062,444
<br />Section 8 (Housing) Fund
<br />Intergovernmental
<br />$3,975,72D
<br />Transfer from General Fund
<br />$81,714
<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 Develo merit Fund Mffimplable 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 CoinmLinity Development Fund OMEPro ram
<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 Sewer Operating Fund
<br />$144,250
<br />Revaluation Fund
<br />Transfers from Other Funds
<br />$136,0013
<br />Appropriated Fund Balance
<br />$47,249
<br />Total Revaluation Fund
<br />$183,249
<br />Visitors Bureau Fund
<br />Occupancy Tax
<br />$900,000
<br />Sales & Fees
<br />$1,000
<br />Int ovemmental
<br />$103,00
<br />Investment Earnings
<br />$10,000
<br />Appropriated Fund Balance
<br />$7,889
<br />Total Visitors Bureau Fund
<br />$1,021,889
<br />School Construction Impact Fees Fund
<br />Impact Fees
<br />$2.070,000
<br />Total School Construction Im ct Fees Fund
<br />$2,070,000
<br />Solid Waste/Landfill Operations Enterprise Fund
<br />Sales & Fees
<br />$8,032,506
<br />Into ovemmental
<br />$395,622
<br />MlscceBaneous
<br />$0
<br />Lloenses & Permits
<br />$111,400
<br />Interest on Investments
<br />$300 ODO
<br />Transfers from Other Funds
<br />$0
<br />Appropriated Reserves
<br />$1,656,935
<br />Total Solid Wasta/LandBli Operations
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />Charges for Services
<br />$2 000
<br />Transfers from Other Funds
<br />$7700 00 ODO
<br />Total S ortsPlex Ent rise Fund
<br />$2,917,800
<br />
|