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83 <br /> Other Funds <br /> Funds to watch outside of the General Fund <br /> • Community Development Fund <br /> — $900,000 gap in unreimbursed HOME expenses from prior fiscal years <br /> • Solid Waste <br /> — Draws on fund balance following reduction of program fee <br /> — Fee reduction may need to be reversed <br /> • Visitor's Bureau <br /> — Reduce use of fund balance in operating budget <br /> — Flattening occupancy tax revenue growth <br /> — $300,000 lost revenue from Town of Chapel Hill <br /> ORANGE COUNTY <br /> 24 NORTH CAROLINA <br />