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Construction Permits Fund$$$ <br />Department Operating <br /> Fire and Emergency Medical Services439,054 <br /> Planning and Development6,027,874 <br /> Public Works517,230 <br />Total Department Operating <br /> 6,984,158 <br />Non-Departmental <br /> Interfund Transfers670,000 <br /> Intergovernmental Expenditures500,000 <br /> Balance Available*3,872,439 <br />Total Non-Departmental <br /> 5,042,439 <br />Total Construction Permits Fund12,026,597 <br />Solid Waste/Recycling Fund <br />Department Operating <br /> Planning and Development574,152 <br />Total Department Operating <br /> 574,152 <br />Non-Departmental <br /> Interfund Transfers18,000 <br /> Balance Available*506,719 <br />Total Non-Departmental <br /> 524,719 <br />Total Solid Waste/Recycling Fund1,098,871 <br />Community Development Fund <br />Department Operating <br /> Central Services4,000 <br /> Planning and Development3,026,280 <br />Total Department Operating <br /> 3,030,280 <br />Total Capital Projects <br /> 334,874 <br />Non-Departmental <br /> Debt Service600,000 <br /> Interfund Transfers73,000 <br /> Intergovernmental Expenditures6,700,000 <br /> Miscellaneous Fiscal Transactions2,268,505 <br /> Reserve* 600,000 <br />Total Non-Departmental <br /> 10,241,505 <br />Total Community Development Fund13,606,659 <br />