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17 <br /> Licenses & Permits $313,000 <br /> Intergovernmental $13,575,486 <br /> Charges for Services $9,799,005 <br /> Investment Earnings $105,000 <br /> Miscellaneous $798,065 <br /> Transfers from Other Funds $1,052,600 <br /> Appropriated Fund Balance $10,068,343 <br /> Total General Fund $200,428,111 <br /> Emergency Telephone System Fund <br /> Charges for Services $562,338 <br /> Appropriated Fund Balance $294,703 <br /> Total Emergency Telephone System Fund $857,041 <br /> Fire Districts <br /> Property Tax $4,853,234 <br /> Investment Earnings $654 <br /> Appropriated Fund Balance $0 <br /> Total Fire Districts Fund $4,853,888 <br /> Section 8 (Housing) Fund <br /> Intergovernmental $4,376,597 <br /> From General Fund $192,932 <br /> Total Section 8 Fund $4,569,529 <br /> Community Development Fund (Urgent Repair Program) <br /> From General Fund $129,185 <br /> Total Community Development Fund(Urgent Repair <br /> Program) $129,185 <br /> Community Development Fund (HOME Program) <br /> Intergovernmental $419,469 <br /> From General Fund $56,735 <br /> Total Community Development Fund(HOME Program) $476,204 <br /> Community Development Fund(Homelessness <br /> Partnership Program) <br /> Intergovernmental $64,829 <br /> From General Fund $41,448 <br /> Total Community Development Fund(Homelessness <br /> Partnership Program) $106,277 <br /> Total Community Development Fund Programs $711,666 <br /> Efland Sewer Operating Fund <br /> Charges for Services $230,730 <br /> From General Fund $143,750 <br /> Total Efland Sewer Operating Fund $374,480 <br /> 1 <br /> Visitors Bureau Fund <br /> Occupancy Tax $1,079,400 <br /> Sales & Fees $500 <br /> Intergovernmental $230,951 <br /> Investment Earnings $250 <br /> Appropriated Fund Balance $192,000 <br /> Total Visitors Bureau Fund $1,503,101 <br />