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<br />COlnmunitv Conference Center Fund <br />DepartJnent Operating <br />Planning and Development <br /> <br />298,025 <br /> <br />Total Department Operating <br /> <br />298,025 <br /> <br />Total Capital PI'ojects <br /> <br />85,000 <br /> <br />Non-Departmental <br />Debt Service <br /> <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />791,060 <br />31,000 <br />1,032,586 <br />65,808 <br /> <br />Total Non-Departmental <br /> <br />1,920,454 <br /> <br />Total COllllllunity Conference Center Fund <br /> <br />2,303,479 <br /> <br />Elnen!encv Medical Services Fund <br />DepartJnent Operating <br />Adtninistrative Services <br />Public Safety <br /> <br />1,245,375 <br />3,707,044 <br /> <br />Total Department Operating <br /> <br />4,952,419 <br /> <br />Total Capital Projects <br /> <br />200,000 <br /> <br />Non-Departmental <br /> <br />Contingency <br /> <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />50,000 <br />599,801 <br />504,472 <br />1,693,115 <br /> <br />Total Non-Departlllental <br /> <br />2,847,388 <br /> <br />TOt~ll Elllcrgency lVledical Sel'vices Fund <br /> <br />7,999,807 <br /> <br />Page 9 <br />