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ORD- 2026 - 014 <br /> Transfers from Other Funds $242 , 941 <br /> Appropriated Fund Balance $7 , 068 , 892 <br /> Total General Fund $327, 066, 083 <br /> Emergency Telephone System Fund <br /> Charges for Services $4331577 <br /> Total EmeTency Telephone System Fund $433, 577 <br /> Employee Health and Dental Fund <br /> General Government Revenue $ 16 , 874 , 504 <br /> From General Fund $4 , 5311640 <br /> Total Employee Health and Dental Fund $21, 406, 144 <br /> Fire Districts <br /> Property Tax $ 12 , 145 , 593 <br /> Interest on Investments $ 17 , 100 <br /> Total Fire Districts Fund $ 12, 162, 693 <br /> Housing Choice Voucher Fund <br /> Intergovernmental $ 9 , 026 , 000 <br /> Interest on Investments $ 15 , 000 <br /> Total Housing Choice Voucher Fund $9, 041, 000 <br /> Visitors Bureau Fund <br /> Occupancy Tax $2 , 332 , 982 <br /> Sales & Fees $47 , 280 <br /> Intergovernmental $961897 <br /> General Government Revenue $ 166 , 312 <br /> Total Visitors Bureau Fund $2, 643, 471 <br /> Solid Waste Operations Enterprise Fund <br /> Sales & Fees $ 10 , 970 , 659 <br /> Intergovernmental $4591640 <br /> Miscellaneous $631600 <br /> Interest on Investments $ 135 , 000 <br /> Appropriated Fund Balance <br /> $ 116821392 <br /> Total Solid Waste Operations Enterprise Fund $ 13, 3119291 <br /> S orts lex Operations Enterprise Fund <br /> Charges for Services $ 5 , 952 , 738 <br /> Total S orts lex Operations Enterprise Fund $5, 9521738 <br /> i <br /> Chapel Hill -Carrboro City Schools District Tax Fund � <br /> Property Tax $30 , 149 , 797 <br /> Total Chapel Hill- Carrboro City Schools District Tax Fund $30, 149, 797 <br /> Parks Capital Reserve Fund <br /> Miscellaneous $ 10 , 500 <br /> Total Parks Capital Reserve Fund $ 10, 500 <br /> Orange - Person -Chatham ( OPC ) Retiree Health Fund <br /> Interest on Investment $251000 <br /> Total OPC Retiree Health Fund $255000 <br /> DSS Trust Fund <br /> General Government Revenue $2601000 <br /> Total DSS Trust Fund $260, 000 <br /> 4 <br /> I <br />