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Library, Parks and Recreation Special Revenue Fund$$$ <br />Department Operating <br /> Library, Recreation & Cultural Services261,988 <br />Total Department Operating <br /> 261,988 <br />Total Capital Projects <br /> 616,861 <br />Non-Departmental <br /> Reserve* 1,838,063 <br /> Balance Available*60,801 <br />Total Non-Departmental <br /> 1,898,864 <br />Total Library, Parks and Recreation Special Revenue Fund2,777,713 <br />General Obligation Debt Service Fund <br />Non-Departmental <br /> Debt Service6,279,410 <br />Total Non-Departmental <br /> 6,279,410 <br />Total General Obligation Debt Service Fund6,279,410 <br />Library Bond Debt Service Fund <br />Non-Departmental <br /> Debt Service2,372,500 <br /> Reserve* 63,837 <br />Total Non-Departmental <br /> 2,436,337 <br />Total Library Bond Debt Service Fund2,436,337 <br />Special Assessment Bond Debt Service Fund <br />Non-Departmental <br /> Debt Service735,000 <br /> Interfund Transfers20,000 <br /> Reserve* 331,058 <br />Total Non-Departmental <br /> 1,086,058 <br />Total Special Assessment Bond Fund1,086,058 <br />General Capital Projects Fund <br />Department Operating <br /> Central Services13,444 <br />Total Department Operating <br /> 13,444 <br />Total Capital Projects <br /> 31,537,188 <br />Non-Departmental <br /> Debt Service 50,000 <br /> Reserve* 29,000 <br /> Balance Available*1,081,451 <br />Total Non-Departmental <br /> 1,160,451 <br />Total General Capital Projects Fund32,711,083 <br />