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Total Fire Districts Fund $3,619,554 <br /> ..Section 8 (Housing).)..._Fund....... ......... <br /> ..................... ...... <br /> ...... .... ... ..... ........................................................... .............................. <br /> Intergovernmental $4,130,645 <br /> From General Fund $87,319 <br /> . ... ........ <br /> ... . <br /> Total Section 8 Fund $4,217,964 <br /> Community Development Fund Urgent Repair Pro ram <br /> From General Fund ��" <br /> .._ $146,506 <br /> Total Community Development Fund(Urgent Repair <br /> Program) $146,.506 <br /> Community Development Fund (HOME Program) <br /> ...- _ <br /> __._. ....... . __ ._._n <br /> Intergovernmental <br /> $490,555 <br /> From General Fund <br /> ---......_Total Commune Development Fund(HOME^Pro <br /> gram) $524,206 <br /> Community Development Fund(Homelessness <br /> Partnership Program) <br /> ..............._._ --- _...... <br /> Intergovernmental 45,238 <br /> ._.... 2. <br /> From General Fund _ _ 8,923 <br /> Total Community Development Fund(Homelessness <br /> Partnershi Pro ram $74161 <br /> L _._ _. _ ___ __ _ �_. �!._._J.._ -� �_- <br /> Total Community Development Fund Programs $744,873 <br /> Efland Sewer O eratin ..._Fund.. . <br /> .... ........................................................................................g <br /> CharOes for Services <br /> .. __...._....__..._.._._.___.._____.. _$203,600__,; <br /> From General Fund $99,050 <br /> .............. .. <br /> . ...... .. ............... <br /> ................................ ... Total Efland Sewer Operating Fund a $302,650 <br /> Revaluation Fund <br /> Fro- ................................................................................................................................................................. ..................... ...._..................................... _..__.......... ._.............. ._ ... <br /> Ap.Propriated Fund Balance __ __ $53,525 <br /> ........._.._ <br /> Total Revaluation Fund $178,525 <br /> Visitors Bureau Fund <br /> ...... ...... ...... .. .. .. .. .......... <br /> Occupancy Tax $959,518 <br /> _.__ ......................�....-.-_.._ .-.__.- <br /> Sales & Fees $1,000 <br /> ........... . . <br /> Inter og vernmental $180,482 <br /> Investment Earnings......................... ... ... $500._ <br /> A op Hated Fund Balance ' _ $150,000 <br /> PP ._ ___.._. .... _ ___._.....__._.....__._ _. _ _ <br /> Total Visitors Bureau Fund $1,291,500 <br /> School Construction Impact Fees Fund <br /> .......... ... ....... . ................... .. P..... ........... .. ........ ...................................... .. ........ ... ..:...... ...... . .............. <br /> Impact Fees $1,040,000 <br /> -.-_ <br /> _.___.....__....._.__..__........._._.Total School Construction Impact Fees Fund $1,040,000 <br /> Solid Waste/Landfill Operations <br /> ........ ...... ... <br /> Sales & Fees <br /> _.._.___ _. _ $8,368,480 <br /> -- ....._.............__._._..- _______ ........._.___. <br /> i Intergovernmental $483,622 <br /> Miscellaneous $123,605 <br /> ........_........___._ _ _ <br /> Licenses & Permits <br /> .__67,520...._; <br /> ....._...................................................................................................................................................................................................................................................................................................................;.................. <br /> Interest on Investments <br /> __ .....................$......7...-,,500 : <br /> _.._. _--__ __.._.._._._.._...._...................__._ _......__..____..._.....___....___.;....._..._....___..._........._______._._.__ <br /> .__General Fund .Contribution for Sanitation Operations $1,594 226 <br /> A LP o r Hated Reserves <br /> _. ._.....p $4,284,065 <br /> ......._...._.._ _._ .__ <br /> Total Solid Waste/Landfill Operations $14,929,018 <br />