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16
<br /> Total Section 8 Fund
<br /> Community Development Fund (Urgent Repair_______
<br /> Program)
<br /> Human Services_,_,_,_,_,_,_,_,_, $129,185______
<br /> Total Community Development Fund(Urgent RepairMMMmm
<br /> Program) $129,185______
<br /> Community Development Fund (HOME Program)
<br /> Human Services �476,204______
<br /> Total Community Development Fund(HOME
<br /> Program) $476,204______
<br /> Community Development Fund (Homelessness
<br /> Partnership Program)
<br /> Human Services $106,277_,_,_,_,_,_
<br /> Total Community Development Fund(Homelessness
<br /> Program) $106,277______
<br /> Total Community Development Fund Programs $711,666
<br /> __.Efland Sewer Operating Fund
<br /> Community and Environment $374,480______
<br /> Total Efland Sewer Operating Fund_____ $374,480______
<br /> Visitors Bureau Fund
<br /> Community and Environment $1,503,101____
<br /> Total Visitors Bureau Fund $1,503,101M__
<br /> MMSchool Construction Impact Fees
<br /> Transfers to Other Funds $1,040,000___
<br /> Total School Construction Impact Fees Fund MMMMMmm $1,040,000MMM
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations______ $13,023,050
<br /> Total Solid Waste/Landfill Operations MMMMMMMMM MMMMMMMMM MMMMMmm $13,023,050 MMMMMMMMM MMMMMMMMMM
<br /> SportsPlex Enterprise Fund
<br /> Culture and Recreation $3,609,186
<br /> Total Sportsplex Enterprise Fund $3,609,186
<br /> Community Spay/Neuter Fund
<br /> Governing and Management $66,350
<br /> Total Community Spay/Neuter Fund $66,350
<br /> Article 46 Sales Tax Fund
<br /> Governing and Management $2,772,980
<br /> Total Article 46 Sales Tax Fund $2,772,980
<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, 2014 and ending June 30, 2015, to meet the foregoing appropriations:Appropriation
<br /> MM
<br /> op
<br /> Function General Fund
<br /> po a
<br /> Property Tax_____ $145,714,650
<br /> MMSales Tax __$19,001,962_,_
<br />
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