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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 />$184005,580
<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 />Pro a Tax
<br />$3,005155
<br />Investment Earnings
<br />$5,179
<br />Appropriated Fund'Balance
<br />$52,109
<br />Total Fire Districts Fund
<br />$3,06Z444
<br />Section 8 (Housing) Fund
<br />Intergovernmental
<br />$3,976,72D
<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 Ccuninunity Development Fund Affordable Housing Program)
<br />$329,961
<br />Community Development Fund HOME Pro
<br />Intergovernmental
<br />$751,093
<br />Transfer from General Fund
<br />$59,558
<br />Total Community Development Fund PfW Program)
<br />$810,661
<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 />$136,000
<br />Appropriated Fund Balance
<br />$47,249
<br />Total Revaluatfon Fund
<br />$183,249
<br />Visitors Bureau Fund
<br />Occupancy Tax
<br />$900,000
<br />Sales & Fees
<br />$1,000
<br />In ovemmental
<br />$103,000
<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 hn act Fees Fund
<br />$$070,000
<br />Solid Wastell-andfl11 Operations Enterprise Fund
<br />Sales & Fees
<br />$8,032,506
<br />Intergovernmental
<br />$395,622
<br />Miscellaneous
<br />$0
<br />Ucenses & Permits
<br />$111,400
<br />Interest on Investments
<br />$300,000
<br />Transfers from Other Funds
<br />$0
<br />Appropriated Reserves
<br />$1,656,935
<br />Total Solid WastaOlLandflil Operations
<br />$10,496 463
<br />S ortsPlex Enterprise Fund
<br />Charges for Services
<br />$2,217,800
<br />Transfers from Other Funds
<br />$700 000
<br />Total S ortsPlax Enterprise Fund
<br />1 $$,917,800
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