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<br />PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />~ <br />72,718 <br />72,718 <br /> <br />CONSTRUCTION PERMITS FUND <br /> <br />Department Operating <br />Planning and Development <br />Fire and Emergency Medical <br />Services <br />Public Works <br />Total Department Operating <br /> <br />4,883,576 <br />201,608 <br /> <br />~ <br />5,308,186 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserve <br />Total Non-Departmental <br /> <br />232 <br />1,043,000 <br />2.906 654 <br />3,949,886 <br /> <br />TOTAL CONSTRUCTION PERMITS FUND <br /> <br />9,258,072 <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />Department Operating <br />Planning & Development <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />~ <br />613,401 <br />45,640 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />(~) <br />(45,640) <br />613,401 <br /> <br />SPECIAL ASSESSMENT BOND FUND <br /> <br />Non-Departmental <br />Debt Service <br />Reserve <br />Total Non-Departmental <br /> <br />250,000 <br />1 412 751 <br />1,662,751 <br /> <br />TOTAL SPECIAL ASSESSMENT BOND FUND <br /> <br />1,662,751 <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Total Capital Projects <br /> <br />4,070,587 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />(20,000) <br /><76,220) <br />(.1li.a.m) <br />(232,155) <br /> <br />3,838,432 <br /> <br />RESOLUTION - Page 3 <br />