Laserfiche WebLink
<br />Transient Room Tax Fund <br />Department Operating <br />Administrative Services <br />Library, Recreation & Cultural Services <br /> <br />Total Department Operating <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfers <br />Balance Available <br /> <br />567,481 <br /> <br />Total Non-Departmental <br /> <br />567,481 <br /> <br />Total Transient Room Tax Fund <br /> <br />567,481 <br /> <br />SDecial Assessment Mana2ement Fund <br />Department Operating <br />Administrative Services <br /> <br />495, 178 <br /> <br />Total Department Operating <br /> <br />495, 178 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Misc. Fiscal Transactions <br /> <br />145,000 <br />31,000 <br />152,075 <br />1,525,010 <br />430,000 <br /> <br />Total Non-Departmental <br /> <br />2,283,085 <br /> <br />Total Special Assessment Management Fund <br /> <br />2,778,263 <br /> <br />Page 2 <br />