|
Function
<br />Appropriation
<br />General Fund
<br />:Properly Tax
<br />$128,303,689
<br />Sales Tax
<br />$18,867,310
<br />Licenses & Permits
<br />$288,000
<br />1pftovemmental
<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 />$2,653,645
<br />Appropriated Fund Balance .
<br />$2,000,000
<br />Total General Fund
<br />$183,005,580
<br />�Emergency Telephone System Fund
<br />Charges for Services
<br />$718 223
<br />Appropriated Fund Balance
<br />$5,494
<br />Totaf Emergency Telephone System Fund
<br />$729,717
<br />Fire Districts
<br />Property Tax
<br />$3,005.156
<br />Investment Earnings
<br />$5,179
<br />Appippriated Fund *Balance
<br />$52,109
<br />Total Fire Districts Fund
<br />$3,06Z444
<br />Section 8 (Housing) Fund
<br />Int ovemmental
<br />$3,975,72D
<br />Transfer from General Fund
<br />$81,714
<br />Total Section 6 Fund
<br />$4,057,434
<br />Community Development Fund ~able 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 Pro ram
<br />Intergovernmental
<br />$751,093
<br />Transfer from General Fund
<br />$59,558
<br />Total Coninignity Development Fund (HOME Pro ram )
<br />$810,661
<br />Efland Sewer Operating Fund
<br />Charges for Services
<br />$62,OOD
<br />Transfers from Other Funds
<br />$8Z250
<br />Total Efland Sewer O erwUn Fund
<br />$144,250
<br />Revaluation Fund
<br />Transfers from Other Funds
<br />$136,000
<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 />In ovemmental
<br />$103,000
<br />Investment Earnings
<br />$10.0
<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 WasteA andfill Operations EnteEerise Fund
<br />Sales & Fees
<br />$8,032,506
<br />Intergovernmental
<br />$395,622
<br />Miscellaneous
<br />$0
<br />Licenses & Permits
<br />$111,400
<br />Interest on Investments
<br />$300,000
<br />Transfers from Other Funds
<br />50
<br />Appropriated Reserves
<br />$1,666,935
<br />Total Solid Waste/Landfill 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 ortsPlex Ent rise Fund
<br />$2917,800
<br />
|