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<br />T,'ansient Room Tax Fund <br />Department Operating <br />Administrative Services <br />Library, Recreation & Cultural Services <br /> <br />1 0, 1 00 <br />549,987 <br /> <br />Total Department Operating <br /> <br />560,087 <br /> <br />Non-Departmental <br /> <br />Contingency <br />Interfund Transfers <br /> <br />Balance Available <br /> <br />94,107 <br />807,313 <br />611,935 <br /> <br />Total Non-Dep~lrtmenttll <br /> <br />1,513,355 <br /> <br />Total Transient ROOln Tax Fund <br /> <br />2,073,442 <br /> <br />Special Assessnlent Mana2ement Fund <br />Depa..tJnent Operating <br />Administrative Services <br /> <br />412,823 <br /> <br />Total Department Operating <br /> <br />412,823 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Misc. Fiscal Transactions <br /> <br />95,000 <br />96,000 <br />100,000 <br />1,470,710 <br />841,147 <br /> <br />Tot~ll N on-nep~lI.tmental <br /> <br />2,602,857 <br /> <br />Total Special Assessnlent Management Fund <br /> <br />3,015,680 <br /> <br />Page 2 <br />