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From General Fund $75,000 <br /> Total Community Development Fund(Housing <br /> Rehabilitation Initiative) $75,000 <br /> Community Development Fund HOME Program) <br /> Intergovernmental $426,299 <br /> Program Income $13,000 <br /> From General Fund $224,626 <br /> Total Community Development Fund HOME Program) $663,925 <br /> Community Development Fund (Homelessness <br /> Partnership Program) <br /> Intergovernmental and General Government $271,716 <br /> From General Fund $91,603 <br /> Total Community Development Fund(Homelessness <br /> Partnership Program) $363,319 <br /> Total Community Development Fund Programs $1,417,152 <br /> 1 <br /> 2 <br /> Visitors Bureau Fund <br /> Occupancy Tax $1,243,068 <br /> Sales & Fees $500 <br /> Intergovernmental $366,963 <br /> Investment Earnings $4,000 <br /> Appropriated Fund Balance $6,486 <br /> Total Visitors Bureau Fund $1,621,017 <br /> Solid Waste Operations Enterprise Fund <br /> Sales & Fees $10,158,176 <br /> Intergovernmental $260,793 <br /> Miscellaneous $114,671 <br /> Licenses & Permits $143,000 <br /> Interest on Investments $140,000 <br /> Appropriated Reserves $1,276,244 <br /> Total Solid Waste Operations Enterprise Fund $12,092,884 <br /> Sportsplex Operations Enterprise Fund <br /> Charges for Services $3,796,991 <br /> Total Sports lex Operations Enterprise Fund $3,796,991 <br /> Community Spay/Neuter Fund <br /> Animal Tax $27,000 <br /> Intergovernmental $30,000 <br /> Miscellaneous $12,350 <br /> Appropriated Fund Balance $13,000 <br /> Total Community Spay/Neuter Fund $82,350 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $4,295,168 <br />