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<br />INET Fund <br /> <br />Depm'tment Operating <br />Public Safety <br /> <br />Total Department Operating <br /> <br />N on-Departnlental <br /> <br />Interfund Transfers <br />Reserve <br /> <br />Total Non-DepartInental <br /> <br />Total JNET Fund <br /> <br />Community Develolllnent Block Grant Fund <br />Depal'trnent Operating <br />Administrative Services <br />Planning and Development <br /> <br />Total Departlnent Opel'ating <br /> <br />Non - D e part III e n t ~ll <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />Total Non-Departmental <br /> <br />Total COlnnlunity Development Block Grant Fund <br /> <br />Genel'al Obligation Debt Sel~ice Fund <br />Non-Departmental <br />Debt Service <br />Unappropriated Ending Fund Balance <br /> <br />Total Non-Departrllental <br /> <br />Total General Obligation Debt Service Fund <br /> <br />Page 4 <br /> <br />463,417 <br /> <br />463,417 <br /> <br />12,000 <br />49,228 <br /> <br />61,228 <br /> <br />524,645 <br /> <br />4,320 <br />3,455,511 <br /> <br />3,459,831 <br /> <br />1,230,000 <br />541,971 <br />13,249 <br /> <br />1,785,220 <br /> <br />5,245,051 <br /> <br />8,192,151 <br />1,621,827 <br /> <br />9,813,978 <br /> <br />9,813,978 <br />