Laserfiche WebLink
<br />Construction Permits Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />Planning and Development <br />Public Works <br />Total Department Operating <br /> <br />In <br /> <br />439,054 <br />6,027,874 <br />517,230 <br />6,984,158 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Intergovernmental Expenditures <br />Balance Available* <br />Total Non-Departmental <br /> <br />670,000 <br />500,000 <br />3,872,439 <br />5,042,439 <br /> <br />Total Construction Permits Fund <br /> <br />12,026,597 <br /> <br />Solid Waste/Recvclina Fund <br />Department Operating <br />Planning and Development <br />Total Department Operating <br /> <br />574,152 <br />574,152 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available* <br />Total Non-Departmental <br /> <br />18,000 <br />506,719 <br />524,719 <br /> <br />Total Solid Waste/Recycling Fund <br /> <br />1,098,871 <br /> <br />Community Development Fund <br />Department Operating <br />Central Services <br />Planning and Development <br />Total Department Operating <br /> <br />4,000 <br />3,026,280 <br />3,030,280 <br /> <br />Total Capital Projects <br /> <br />334,874 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Intergovernmental Expenditures <br />Miscellaneous Fiscal Transactions <br />Reserve* <br />Total Non-Departmental <br /> <br />600,000 <br />73,000 <br />6,700,000 <br />2,268,505 <br />600,000 <br />10,241,505 <br /> <br />Total Community Development Fund <br /> <br />13,606,659 <br />