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10
<br /> Appropriated Fund Balance $230,000
<br /> Total Fire Districts Fund $7,242,735
<br /> Section 8(Housing)Fund
<br /> Intergovernmental and General Government $4,406,504
<br /> Appropriated Fund Balance $95,080
<br /> Total Section 8 Fund $4,501,584
<br /> Community Development Fund(Housing Rehabilitation Initiative
<br /> From General Fund $40,000
<br /> Total Community Development Fund(Housing Rehabilitation Initiative $40,000
<br /> Community Development Fund(Housing Displacement Program)
<br /> From General Fund $175,000
<br /> Total Community Development Fund(Housing Displacement Program) $175,000
<br /> Community Development Fund HOME Program)
<br /> Intergovernmental $430,726
<br /> Program Income $13,306
<br /> From General Fund $33,235
<br /> Total Community Development Fund HOME Program) $477,267
<br /> Community Development Fund Homelessness Partnership Program)
<br /> Intergovernmental and General Government $164,263
<br /> From General Fund $91,526
<br /> Total Community Development Fund Homelessness Partnership Program) $255,789
<br /> Total Community Development Fund Programs $948,056
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $1,131,101
<br /> Sales&Fees $64,640
<br /> Intergovernmental $236,926
<br /> Total Visitors Bureau Fund $1,432,667
<br /> Solid Waste Operations Enterprise Fund
<br /> Sales&Fees $10,604,653
<br /> Intergovernmental $258,500
<br /> Miscellaneous $66,244
<br /> Licenses&Permits $143,000
<br /> Interest on Investments $15,000
<br /> Appropriated Reserves $603,353
<br /> Total Solid Waste Operations Enterprise Fund $11,690,750
<br /> S orts lex Operations Enterprise Fund
<br /> Charges for Services $3,690,656
<br /> Total Sportsplex Operations Enterprise Fund $3,690,656
<br /> Community Spay/Neuter Fund
<br /> Animal Tax $27,000
<br /> Intergovernmental $25,000
<br /> Miscellaneous $10,350
<br /> Appropriated Fund Balance $9,000
<br /> Total Community S a /Neuter Fund $71,350
<br /> Article 46 Sales Tax Fund
<br /> Sales Tax Proceeds $4,040,576
<br /> Total Article 46 Sales Tax Fund $4,040,576
<br /> Parks Capital Reserve Fund
<br /> General Government Revenue $10,500
<br /> Total Parks Capital Reserve Fund $10,500
<br /> Orange-Person-Chatham(OPC)Retiree Health Fund
<br /> General Governemnt Revenue $4,500
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