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Community Development Fund(HOME Program) 5 <br /> Human Services $591,675 <br /> Total Community Development Fund $591,675 <br /> Efland Sewer Operating Fund <br /> Public Works $80,000 <br /> Total Efland Sewer Operating Fund $80,000 <br /> Revaluation Fund <br /> Taxation and Records $112,166 <br /> Total Revaluation Fund $112,166 <br /> Visitors Bureau Fund <br /> Community Planning $662,440 <br /> Total Visitors Bureau Fund $662,440 <br /> School/Park Capital Reserve Fund <br /> Project Reserve $296,378 <br /> Total School Capital Reserve Fund $296,378 <br /> Solid Waste/Landfill Operations <br /> Solid Waste/Landfill Operations $5,309,294 <br /> Total Solid Waste/Landfill Operations $5,309,294 <br /> Section III. Revenues <br /> The following fund revenues are estimated to be available during the fiscal year beginning July 1, <br /> 2001 and ending June 30,2002,to meet the foregoing appropriations: <br /> Function Appropriation <br /> General Fund <br /> Property Tax $73,361,508 <br /> Sales Tax $15,697,712 <br /> Licenses&Permits $1,408,539 <br /> Intergovernmental $13,194,702 <br /> Charges for Services $5,428,502 <br /> Investment Earnings $1,800,000 <br /> Miscellaneous $427,720 <br /> Transfers from Other Funds $2,221,529 <br /> Appropriated Fund Balance $3,591,596 <br /> Total General Fund $117,131,808 <br /> Emergency Telephone System Fund <br /> Charges for Services $361,818 <br /> Total Emergency Telephone System Fund $361,818 <br /> Fire Districts <br /> Property Tax $1,693,074 <br /> Intergovernmental $2,110 <br /> Investment Earnings $9,247 <br /> Appropriated Fund Balance $47,845 <br /> Total Fire Districts Fund $1,752,2761 <br /> Section 8(Housing)Fund <br />