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12 <br /> Total Community Development Fund HOME Program) $634,158 <br /> Community Development Fund (Homelessness <br /> Partnership Program) <br /> Intergovernmental and General Government $165,397 <br /> From General Fund $91,603 <br /> Appropriated Fund Balance $1,539 <br /> Total Community Development Fund(Homelessness <br /> Partnership Program) $258,539 <br /> Total Community Development Fund Programs $1,724,544 <br /> Efland Sewer Operating Fund <br /> Charges for Services $0 <br /> Appropriated Fund Balance 1 $480 <br /> Total Efland Sewer Operating Fund $480 <br /> Visitors Bureau Fund <br /> Occupancy Tax $1,423,571 <br /> Sales & Fees $500 <br /> Intergovernmental $236,703 <br /> Investment Earnings $4,000 <br /> Appropriated Fund Balance $259,606 <br /> Total Visitors Bureau Fund $1,924,380 <br /> School Construction Impact Fees Fund <br /> Appropriated Fund Balance $112,000 <br /> Total School Construction Impact Fees Fund $112,000 <br /> Solid Waste Operations Enterprise Fund <br /> Sales & Fees $9,894,336 <br /> Intergovernmental $245,000 <br /> Miscellaneous $135,000 <br /> Licenses & Permits $130,000 <br /> Interest on Investments $140,000 <br /> General Fund Contribution for Sanitation Operations $0 <br /> Appropriated Reserves $1,340,047 <br /> Total Solid Waste Operations Enterprise Fund $11,884,383 <br /> S orts lex Operations Enterprise Fund <br /> Charges for Services $4,025,654 <br /> Total S orts lex Operations Enterprise Fund $4,025,654 <br /> Community Spay/Neuter Fund <br /> Animal Tax $27,000 <br /> Intergovernmental $10,000 <br /> Miscellaneous $15,436 <br /> Appropriated Fund Balance $19,290 <br /> Total Community S a /Neuter Fund $71,726 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $4,068,240 <br /> Total Article 46 Sales Tax Fund $4,068,240 <br />