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Total Fire Districts Fund $4,853,888 <br /> Section.8 (Housing)..Fund <br /> Human Services $4,569,529 <br /> Total Section 8 Fund $4,569,529 <br /> Community Development Fund (Urgent Repair <br /> Program) <br /> Human Services $129 185 <br /> Total Community Development Fund(Urgent Repair <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(Home/essness <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 $1,503,101 <br /> School Construction Impact Fees <br /> Transfers to Other Funds $1,040,000 <br /> Total School Construction Impact Fees Fund $1,040,000 <br /> Solid Waste/Landfill Operations <br /> Solid Waste/Landfill Operations $13,023,050 <br /> Total Solid Waste/Landfill Operations $13,023,050 <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 Sa/es Tax Fund $2,772,980 <br /> Section III. Revenues <br /> The following fund revenues are estimated to be available during the fiscal year beginning July <br /> 1, 2014 and ending June 30, 2015, to meet the foregoing appropriations: <br /> Function Appropriation <br />