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Telecommunications Registration /Licensing Func <br />$ <br />Department Operating <br />Central Services <br />3,226,037 <br />Total Department Operating <br />3,226,037 <br />Total Capital Projects <br />184,577 <br />Non - Departmental <br />Interfund Transfers <br />490,000 <br />Reserve* <br />276,907 <br />Balance Available' <br />4,243,578 <br />Total Non - Departmental <br />5,010,485 <br />Total Telecommunications Registration /Licensing Func <br />8,421,099 <br />Construction & Rental Housing Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />280,280 <br />Planning and Development <br />5,455,828 <br />Public Works <br />414,743 <br />Total Department Operating <br />6,150,851 <br />Non - Departmental <br />Interfund Transfers <br />677,000 <br />Intergovernmental Expenditures <br />565,000 <br />Balance Available' <br />1,788,599 <br />Total Non - Departmental <br />3,030,599 <br />Total Construction & Rental Housing Fund <br />9,181,450 <br />Solid Waste /Recycling Fund <br />Department Operating <br />Central Services <br />54,962 <br />Planning and Development <br />759,303 <br />Total Department Operating <br />814,265 <br />Non - Departmental <br />Interfund Transfers <br />77,000 <br />Balance Available' <br />381,068 <br />Total Non - Departmental <br />458,068 <br />Total Solid Waste /Recycling Fund <br />1,272,333 <br />Community Development Fund <br />Department Operating <br />Central Services <br />6,000 <br />Planning and Development <br />3,296,938 <br />Total Department Operating <br />3,302,938 <br />Total Capital Projects <br />1,137,250 <br />Non - Departmental <br />Debt Service <br />248,000 <br />Interfund Transfers <br />124,000 <br />Miscellaneous Fiscal Transactions <br />5,536,337 <br />Reserve* <br />780,068 <br />Total Non - Departmental <br />6,688,405 <br />Total Community Development Fund <br />11,128,593 <br />