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ORD- 2025 - 022 <br /> Solid Waste Operations Enterprise Fund <br /> Community Services - Solid Waste/Landfill Operations $ 11 , 742 , 062 <br /> Transfer to Other Funds $ 1 , 953 , 786 <br /> Total Solid Waste Operations Enterprise Fund $13, 695, 848 <br /> S orts lex Operations Enterprise Fund <br /> Community Services $4 , 468 , 240 <br /> Transfer to Other Funds $ 1 , 252 , 338 <br /> Total S orts lex Operations Enterprise Fund $5, 720, 578 <br /> CHCCS District Tax Fund <br /> Education $29 , 557 , 658 <br /> Total CHCCS District Tax Fund $29, 557, 658 <br /> Parks Capital Reserve Fund <br /> Community Services $ 10 , 500 <br /> Total Parks Capital Reserve Fund $ 10, 500 <br /> Oran e- Person -Chatham Retiree Health Fund <br /> Support Services $ 18 , 000 <br /> Total Oran ge =Person -Chatham Retiree Health Fund $ 18, 000 <br /> DSS Trust Fund <br /> Human Services $2603000 <br /> Total DSS Trust Fund $260, 000 <br /> Jail Inmate Trust Fund <br /> Public Safety $315 , 000 <br /> Total Jail Inmate Trust Fund $315, 000 <br /> 4 -H Fund <br /> Community Services $37 , 506 <br /> Total 4-H Fund $37, 506 <br /> Debt Service Fund <br /> Debt Service $34 , 758 , 357 <br /> Total Debt Service Fund $34, 758, 357 <br /> Inspections Fund <br /> Community Services $ 1 , 685 , 115 <br /> Total Inspection Fund $ 1, 685, 115 <br /> Community Giving Fund <br /> General Government $90 , 000 <br /> Total Community Giving Fund $90, 000 <br /> Section III . Revenues <br /> The following fund revenues are estimated to be available during the fiscal year beginning <br /> July 1 , 2025 and ending June 30 , 2026 , to meet the foregoing appropriations : <br /> Function Appropriation <br /> General Fund <br /> Property Tax $212 , 852 , 374 <br /> Sales Tax $44 , 145 , 403 <br /> Licenses & Permits $242 , 000 <br /> intergovernmental $22 , 313 , 927 <br /> 3 <br />