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Function Appropriation
<br /> General Fund
<br /> Property Tax $128,303,689
<br /> Sales Tax $18,857,310
<br /> Licenses&Permits $288,000
<br /> Intergovernmental $18,303,162
<br /> Charges for Services $10,859,803
<br /> Investment Earnings $840,000
<br /> Miscellaneous $900,071
<br /> Transfers from Other Funds $2,653,545
<br /> Appropriated Fund Balance. $2,000,000
<br /> Total General Fund $183,005,580
<br /> Emergency Telephone System Fund
<br /> Charges for Services $718,223
<br /> Appropriated Fund Balance $5,494
<br /> Total Emergency Telephone System Fund $723,717
<br /> Fire Districts
<br /> Property Tax $3,005,156
<br /> Investment Earnings $5,179
<br /> Appropriated Fund Balance $52,109
<br /> Total Fire Districts Fund $3,062,444
<br /> Section 8(Housing)Fund
<br /> Intergovernmental $3,975,720 ,
<br /> Transfer from General Fund $81,714
<br /> Total Section 8 Fund $4,057,434
<br /> Community Development Fund(Affordable Housing Program)
<br /> Transfers from Other Funds $329,961
<br /> Total Community Development Fund(Affordable Housing Program) $329,961
<br /> Community Development Fund(HOME Program)
<br /> Intergovernmental $751,093
<br /> Transfer from General Fund $59,558
<br /> Total Community Development Fund(HOME Program) $810,651
<br /> Efland Sewer Operating Fund
<br /> Charges for Services $62,000
<br /> Transfers from Other Funds $82,250
<br /> Total Efland Sewer Operating Fund $144,250
<br /> Revaluation Fund
<br /> Transfers from Other Funds $136,000
<br /> Appropriated Fund Balance $47,249
<br /> Total Revaluation Fund $183,249
<br /> Visitors Bureau Fund
<br /> Occupancy Tax _ $900,000
<br /> Sales&Fees $1,000
<br /> Intergovernmental $103,000
<br /> Investment Earnings $10,000
<br /> Appropriated Fund Balance $7,889
<br /> Total Visitors Bureau Fund $1,021,889
<br /> School Construction Impact Fees Fund $2,070,000
<br /> Impact Fees
<br /> Total School Construction Impact Fees Fund $2,070,000
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<br /> Solid Waste/Landfill Operations Enterprise Fund
<br /> Sales&Fees $8,032,506
<br /> Intergovernmental $395,622
<br /> Miscellaneous $0
<br /> Licenses&Permits $111,400
<br /> Interest on Investments $300,000
<br /> Transfers from Other Funds $0
<br /> Appropriated Reserves $1,656,935
<br /> Total Solid Waste/Landfill Operations $10,496,463
<br /> SportsPlex Enterprise Fund
<br /> Charges for Services $2,217,800
<br /> Transfers from Other Funds $700,000
<br /> Total SportsPlex Enterprise Fund $2,917,800
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