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24 <br />Program) <br />From General Fund <br />Total Community Development Fund (Housing <br />Rehabilitation Initiative ) <br />$75,000 <br />$75,000 <br />Community Development Fund HOME Program) <br />$500 <br />Intergovernmental <br />$329,454 <br />Program Income <br />$13,306 <br />From General Fund <br />$219,356 <br />Total Community Development Fund HOME Program) <br />$562,116 <br />Community Development Fund (Homelessness <br />Partnership Program) <br />$116,070 <br />Intergovernmental and General Government <br />From General Fund <br />$60,782 <br />Appropriated Fund Balance <br />$6,500 <br />Total Community Development Fund (Homelessness <br />Partnership Program) <br />$183,352 <br />Total Community Development Fund Programs <br />$1,077,856 <br />Efland Sewer Operating Fund <br />Miscellaneous <br />Charges for Services <br />$102,250 <br />Appropriated Fund Balance <br />$54,500 <br />Total Efland Sewer Operating Fund <br />$156,750 <br />Visitors Bureau Fund <br />Occupancy Tax <br />$1,342,974 <br />Sales & Fees <br />$500 <br />Intergovernmental <br />$236,670 <br />Investment Earnings <br />$100 <br />Appropriated Fund Balance <br />$302,517 <br />Total Visitors Bureau Fund <br />$1,882,761 <br />School Construction Impact Fees Fund <br />Appropriated Fund Balance <br />$1,600,000 <br />Total School Construction Impact Fees Fund <br />$1,600,000 <br />Solid Waste Operations Enterprise Fund <br />Sales & Fees <br />$8,907,871 <br />Intergovernmental <br />$263,000 <br />Miscellaneous <br />$194,550 <br />Licenses & Permits <br />$130,000 <br />Interest on Investments <br />$45,000 <br />General Fund Contribution for Sanitation Operations <br />$500,000 <br />Appropriated Reserves <br />$0 <br />Total Solid Waste Operations Enterprise Fund <br />$10,040,421 <br />Sportsplex Operations Enterprise Fund <br />Charges for Services <br />$3,884,471 <br />Total Sorts lex Operations Enterprise Fund <br />$3,884,471 <br />Community Spa /Neuter Fund <br />