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PUBLIC SAFETY COMMUNICATIONS FUND <br />Departmental Operating <br />Police Department 42,533 <br />Total Departmental Operating 42,533 <br />Non - Departmental <br />*Balance Available (264,392) <br />Intergovernmental Expenditures 500,000 <br />Total Non - Departmental 235,608 <br />TOTAL PUBLIC SAFETY COMMUNICATIONS FUND 278,141 <br />TELECOM REGISTRATION /LICENSING FUND <br />Departmental Operating <br />Central Services Department 1,349,336 <br />Total Departmental Operating 1,349,336 <br />Capital Projects <br />Capital Projects (2,593) <br />Total Capital Projects (2,593) <br />Non - Departmental <br />*Reserves 64,000 <br />* Balance Available 798,337 <br />Total Non - Departmental 862,337 <br />TOTAL TELECOM REGISTRATION /LICENSING FUND 2,209,080 <br />CONSTRUCTION AND RENTAL HOUSING FUND <br />Non - Departmental <br />* Balance Available <br />Total Non - Departmental <br />113,394 <br />113,394 <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUND 113,394 <br />