|
MISCELLANEOUS FUNDS
<br />-- (PAGE 46-55)
<br />102
<br />Traffic Improvement Fees
<br />$3,180,500
<br />$0
<br />$(3,180,500)
<br />103
<br />Additional Impact Fees
<br />9,436,646
<br />1,630,283
<br />(7,806,363)
<br />104
<br />Traffic Impact Fees 2020
<br />19,249,084
<br />6,137,000
<br />(13,1 12,084)
<br />108
<br />Rental Assistance (Section 8)
<br />4,070,621
<br />4,131,628
<br />61,007
<br />109
<br />Secondary Road Construction
<br />7,019,907
<br />6,080,832
<br />(939,075)
<br />112
<br />Special Law Enforcement Fund
<br />24,900
<br />0
<br />(24,900)
<br />117
<br />Tree Ordinance Fines
<br />570,000
<br />370,000
<br />(200,000)
<br />119
<br />Tourist Development Fund
<br />1,678,781
<br />1,703,572
<br />24,791
<br />120
<br />911 Surcharge
<br />2,090,027
<br />1,107,290
<br />(982,737)
<br />121
<br />Drug Abuse Fund
<br />87,950
<br />50,000
<br />(37,950)
<br />123
<br />IRCLHAP/SHIP
<br />4,082,963
<br />1,369,322
<br />(2,713,641)
<br />124
<br />Metro Plan Organization
<br />1,164,148
<br />995,245
<br />(168,903)
<br />�J
<br />
|