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24 <br /> <br />Total Community Development Fund (Housing <br />Rehabilitation Initiative) $75,000 <br />Community Development Fund (HOME Program) <br />Intergovernmental $329,454 <br />Program Income $13,306 <br />From General Fund $219,356 <br />Total Community Development Fund (HOME Program) $562,116 <br /> <br /> <br />Community Development Fund (Homelessness <br />Partnership Program) <br />Intergovernmental and General Government $116,070 <br />From General Fund $60,782 <br />Appropriated Fund Balance $6,500 <br />Total Community Development Fund (Homelessness <br />Partnership Program) $183,352 <br />Total Community Development Fund Programs $1,077,856 <br />Efland Sewer Operating Fund <br />Charges for Services $102,250 <br />Appropriated Fund Balance $54,500 <br />Total Efland Sewer Operating Fund $156,750 <br /> <br />Visitors Bureau Fund <br />Occupancy Tax $1,342,974 <br />Sales & Fees $500 <br />Intergovernmental $236,670 <br />Investment Earnings $100 <br />Appropriated Fund Balance $302,517 <br />Total Visitors Bureau Fund $1,882,761 <br />School Construction Impact Fees Fund <br />Appropriated Fund Balance $1,600,000 <br />Total School Construction Impact Fees Fund $1,600,000 <br />Solid Waste Operations Enterprise Fund <br />Sales & Fees $8,907,871 <br />Intergovernmental $263,000 <br />Miscellaneous $194,550 <br />Licenses & Permits $130,000 <br />Interest on Investments $45,000 <br />General Fund Contribution for Sanitation Operations $500,000 <br />Appropriated Reserves $0 <br />Total Solid Waste Operations Enterprise Fund $10,040,421 <br /> <br />Sportsplex Operations Enterprise Fund <br />Charges for Services $3,884,471 <br />Total Sportsplex Operations Enterprise Fund $3,884,471 <br />Community Spay/Neuter Fund <br />Animal Tax $27,000 <br />Intergovernmental $10,000 <br />Miscellaneous $12,300