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<br />TRANSIENT ROOM TAX FUND <br /> <br />Non-Departmental <br />Interfund Transfer <br />Total Non-Departmental <br /> <br />90,246.00 <br />90,246.00 <br /> <br />TOTAL TRANSIENT ROOM TAX FUND <br /> <br />90,246.00 <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Non-Departmental <br />Balance Available <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />267,017.00 <br />1,562.00 <br />268,579.00 <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />268,579.00 <br /> <br />ROAD FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />269,663.00 <br />269,663.00 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />329,803.00 <br />329,803.00 <br /> <br />TOTAL ROAD FUND <br /> <br />599,466.00 <br /> <br />PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />(40,819.00) <br />(40,819.00) <br /> <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />(40,819.00) <br />