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)<$XGLWHG5HVHUYHVE\)XQG <br />County Funds 1 Beginning of Fiscal Year End of Fiscal Year <br />General Fund-Unassigned Fund Balance $ 34,527,885 $ 34,439,230 <br />Article 46 Sales Tax Fund $ 3,267,750 $ 3,515,051 <br />Community Development Fund $ 1,784,091 $ 1,777,410 <br />Health and Dental Fund $ 2,159,028 $ 2,769,276 <br />Housing Section 8 Fund $ 141,597 $ 166,439 <br />Emergency Telephone Fund $ 682,821 $ 664,467 <br />Fire District Tax Funds $ 1,154,712 $ 1,412,712 <br />Visitors Bureau Fund $ 655,824 $ 766,785 <br />Spay/Neuter Fund $ 62,771 $ 64,006 <br />Solid Waste Enterprise Fund 2 $ 4,191,824 $ 7,050,502 <br />Sportsplex Enterprise Fund $ 3,579,805 $ 3,580,764 <br />Efland Sewer Operating Fund $ 238,443 $ 297,387 <br />Notes: <br />1) Beginning Year and Ending Year Reserves for these funds are the fund balances or accumulated amounts for working capital requirements. <br />2) The Solid Waste Enterprise Ending Reserve increase is a result of the implementation of GASB 74/75 (OPEB reporting) and a related <br />adjustment to the OPEB liability on the balance sheet of $2.6 million from the Solid Waste Fund to the Government-wide Fund. The Solid <br />Waste Reserves increase is not due to Operating and/or Profit/Loss performance. <br />DocuSign Envelope ID: 30062E24-ADFB-4970-B7C6-8C20A27EFE44