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<br /> Section 8 (Housing) Fund
<br /> __.Human Services_________ _________ _________ _________ _________ _________ ____ _ _________ _________ �4,354,033__
<br /> _____ _________ _________ _________ _________ _________Total Section 8 Fund_ ___ _________ _________ $4,354,033
<br /> __Community Development Fund (Urgent Repair_______ ____ _ _________ _________ _________ ________
<br /> Program)
<br /> __.Human Services_________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�132,725__
<br /> Total Community Development Fund(Urgent Repair
<br /> _ ________ _ _ ___ ____ ___ _____Pro�ram�_ ___ _________ _________ __,$132,725
<br /> MMCommunity Development Fund (HOME Program)
<br /> __.Human Services_________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�677,203__
<br /> _____ _________Total Community Development Fund(HOME_ ___ _________ _________ _________ ________
<br /> _ ________ _ _ ___ ____ ___ _____ ________Pro�ram�_ ___ _________ _________ __,$677,203
<br /> MMCommunity Development Fund (Homelessness
<br /> Partnership Program)
<br /> Human Services $100,525
<br /> MMMTotal Community Development FundM(HomelessnessM ��M MMMMMMMMM MMMMMMMMM MMMMMMMMM MMMMMMMM
<br /> _____ _________ _________ _________ _________ _________ _________ _________Pro�ram�_ ___ _________ _________ __,$100,525
<br /> Total Community Development Fund Programs $910,453
<br /> __.Efland Sewer Operating Fund_____ _________ _________ _________ ____ _ _________ _________ _________ ________
<br /> __Community and Environment_________ _________ _________ _________ ____ _ _________ _________ __,�316,050__
<br /> _____ _________ _________ _____Total EflandMSewer Operating Fund_ ___ _________ _________ __,$316,050
<br /> __Revaluation Fund_____ _________ _________ _________ _________ _________ ____ _ _________ _________ _________ ________
<br /> __General Services________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�191,444__
<br /> _____ _________ _________ _________ _________ _____Total Revaluation Fund_ ___ _________ _________ __,$191,444
<br /> __VisitorsMBureau Fund_________ _________ _________ _________ _________ ____ _ _________ _________ _________ ________
<br /> __Community and Environment_________ _________ _________ _________ ____ _ _________ _________ �1,254,727__
<br /> _____ _________ _________ _________ _________Total Visitors Bureau Fund_ ___ _________ _________ $1,254,727
<br /> __School Construction Impact Fees________ _________ _________ ____ _ _________ _________ _________ ________
<br /> __Transfers to Other Funds_____ _________ _________ _________ _________ ____ _ _________ _________ �1,040,000__
<br /> MMMMM MMMMMMMM Tota/School Construction ImpactMFees FundM ��M MMMMMMMMM MMMMMMMMM $1,040,000
<br /> Solid Waste/Landfill Operations
<br /> __Solid Waste/Landfill Operations_____ _________ _________ _________ ____ _ _________ ________�13,356,471__
<br /> MMMMM MMMMMMMMM MMMMMMMMM MTotal Solid Waste/Landfill OperationsM ��M MMMMMMMMM MMMMMMMM$13,356,471MM
<br /> SportsPlex Enterprise Fund
<br /> Culture and Recreation $3,258,660
<br /> Total Sportsplex Enterprise Fund $3,258,660
<br /> Community Spay/Neuter Fund
<br /> Governing and Management $76,600
<br /> Total Community Spay/Neuter Fund $76,600
<br /> Article 46 Sales Tax Fund
<br /> Governing and Management $2,639,000
<br /> Total Article 46 Sa/es Tax Fund $2,639,000
<br /> 1
<br /> 2 Section III. Revenues
<br /> 3 The following fund revenues are estimated to be available during the fiscal year beginning July
<br /> 4 1, 2013 and ending June 30, 2014, to meet the foregoing appropriations:
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