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<br />CONSTRUCTION PERMIT FUND <br /> <br />Non-Departmental <br />* Balance Available <br />Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />1,271,782 <br />100,000 <br />1,371,782 <br /> <br />TOTAL CONSTRUCTION PERMIT FUND <br /> <br />1,371,782 <br /> <br />COMMUNITY DEVELOPMENT FUND <br /> <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br /> <br />123,949 <br />123,949 <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />10,671 <br />10,671 <br /> <br />Non-Departmental <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />1 ,202,798 <br />1 ,202,798 <br /> <br />TOTAL COMMUNITY DEVELOPMENT FUND <br /> <br />1,337,418 <br /> <br />LIBRARY. PARKS & RECREATION SPECIAL REVENUE FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />30,000 <br />30,000 <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />(5,704) <br />(5,704 ) <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />177,499 <br />103,599 <br />281,098 <br /> <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND <br /> <br />305,394 <br />