General Fund Allocation: $0.8064General Debt Service Fund Allocation: $0.1531Solid Waste/Sanitation Fund Allocation: $0.1438General Purpose School Fund Allocation: $0.0317Sales tax revenue is projected at $24,390,448, with roughly 75% dedicated directly to the county school system and school facility debt service. “There is nothing wrong with using available fund balance for a planned one-time expense… The concern comes when we depend on fund balance to pay recurring expenses year after year.” — Mayor Allen FosterGeneral Fund Deficit: Uses $1,380,473 from fund balance for its overall $49.3 million operating budget. While the fund balance remains in a strong overall position, Foster cautioned that continuing to plug recurring gaps with savings could jeopardize future budgets. School Fund Deficit: Uses a steep $9,981,401 from its fund balance.