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Charges for Services $9,650,631
<br /> Investment Earnings $140,000
<br /> Miscellaneous $726,384
<br /> Transfers from Other Funds $1,321,227
<br /> Appropriated Fund Balance $401,673
<br /> Total General Fund $175,313,920
<br /> Emergency Telephone System Fund
<br /> Charges for Services $424,276
<br /> Total Emergency Telephone System Fund $424,276
<br /> Fire Districts
<br /> Property Tax $3,380,703
<br /> Investment Earnings $1,651
<br /> Total Fire Districts Fund $3,382,354
<br /> Section 8(Housing)Fund
<br /> Intergovernmental $4,598,183
<br /> From General Fund $85,266
<br /> Total Section 8 Fund $4,683,449
<br /> Community Development Fund(Urgent Repair Program)
<br /> From General Fund $125,013
<br /> Total Community Development Fund(Urgent Repair Program) $125,013
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental $832,308
<br /> From General Fund $65,998
<br /> Total Community Development Fund(HOME Program) $898,306
<br /> Efland Sewer Operating Fund
<br /> Charges for Services $119,000
<br /> From General Fund $95,950
<br /> Total Efland Sewer Operating Fund $214,950
<br /> Revaluation Fund
<br /> From General Fund $85,000
<br /> Appropriated Fund Balance $46,349
<br /> Total Revaluation Fund $131,349
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $785,197
<br /> Sales&Fees $1,750
<br /> Intergovernmental $185,308
<br /> Investment Earnings $3,300
<br /> Appropriated Fund Balance $0
<br /> Total Visitors Bureau Fund $975,555
<br /> School Construction Impact Fees Fund
<br /> Impact Fees $800,000
<br /> Total School Construction Impact Fees Fund $800,000
<br /> Solid Waste/Landfill Operations
<br /> Sales&Fees $7,510,212
<br /> Intergovernmental $390,622
<br /> Miscellaneous $69,740
<br /> Licenses&Permits $45,000
<br /> Interest on Investments $74,250
<br /> From General Fund for Sanitation Operations $1,403,060
<br /> Appropriated Reserves $525,489
<br /> Total Solid Waste/Landfill Operations $10,018,373
<br /> Sportsplex Enterprise Fund
<br /> Charges for Services $2,400,000
<br /> From General Fund $725,000
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