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Budget Ordinance <br /> Fiscal Year 1996-97-page 3 <br /> General Fund <br /> Property Tax $50,965,571 <br /> Sales Tax $11,415,150 <br /> Licenses and Permits $692,885 <br /> Intergovernmental $9,007,481 <br /> Charges for Services $3,388,055 <br /> Investment Income $870,000 <br /> Miscellaneous $189,054 <br /> Transfers from Other Funds $1,762,176 <br /> Fund Balance Appropriated $969,158 <br /> Total General Fund $79,259,530 <br /> Emergency Telephone System Fund <br /> Charges for Service $316,200 <br /> Interest Income $7,500 <br /> Fund Balance Appropriated $8.00 0 <br /> Total Emergency Telephone System Fund $331,700 <br /> Fire Districts <br /> Property Tax $1,202,563 <br /> Intergovernmental $2,365 <br /> Interest Income $7,644 <br /> Fund Balance Appropriated $7,590 <br /> Total Fire Districts $1,220,162 <br /> Efland Sewer Operating Fund <br /> Charges for Services $37,900 <br /> Interest Income $600 <br /> Transfer from Other Funds 11,500 <br /> Total Efland Sewer Operating Fund $50,000 <br /> Revaluation Fund <br /> Transfer from Other Funds $15,000 <br /> Fund Balance Appropriated $55,912 <br /> Total Revaluation Fund $70,912 <br /> Visitors Bureau Fund <br /> Occupancy Tax $358,280 <br /> Town of Chapel Hill $71,720 <br /> Total Visitors Bureau Fund $430,000 <br /> School Capital Reserve Fund <br /> Transfer from Other Funds $494,442 <br /> Total School Capital Reserve Fund $494,442 <br /> Impact Fee Fund <br /> Licenses and Permits $1.192,500 <br /> Total Impact Fee Fund $1,192,500 <br /> Payment-in-Lieu Fund <br /> Licenses and Permits $20.00 <br /> Total Payment-in-Lieu Fund $20,000 <br />