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<br /> Total Community Development Fund(HOME
<br /> Program) $597,469
<br /> Community Development Fund (Homelessness
<br /> Partnership Program)
<br /> Human Services $170,502
<br /> Total Community Development Fund(Homelessness
<br /> Program) .... $170,502.....
<br /> Total Community Development Fund Programs $1,434,534
<br /> Efland Sewer Operating Fund
<br /> Community Services $359,385
<br /> Total Efland Sewer Operating Fund $359,385
<br /> Visitors Bureau Fund
<br /> Community Services $1,627,859
<br /> Total Visitors Bureau Fund $1,627,859
<br /> School Construction Impact Fees
<br /> Transfers to Other Funds $3,353,000
<br /> Total School Construction Impact Fees Fund $3,353,000
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations $13,130,642
<br /> Total Solid Waste/Landfill Operations $13,130,642
<br /> SportsPlex Enterprise Fund
<br /> Community Services $3,570,583
<br /> Total Sportsplex Enterprise Fund $3,570,583
<br /> Community Spay/Neuter Fund
<br /> Community Services $60,850
<br /> Total Community Spay/Neuter Fund $60,850
<br /> Article 46 Sales Tax Fund
<br /> Community Services $3,511,492
<br /> Total Article 46 Sales Tax Fund $3,511,492
<br /> 1
<br /> 2 Section III. Revenues
<br /> 3
<br /> 4 The following fund revenues are estimated to be available during the fiscal year beginning July
<br /> 5 1, 2017 and ending June 30, 2018, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $151,557,768
<br /> Sales Tax $23,566,784
<br /> Licenses & Permits $328,000
<br /> Intergovernmental $16,035,147
<br /> Charges for Services $11,551,045
<br /> Investment Earnings $265,000
<br /> Miscellaneous $2,817,629
<br /> Transfers from Other Funds $3,765,600
<br /> Appropriated Fund Balance $9,769,060
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