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<br />INET Fund <br />Department Operating <br />Police <br /> <br />486,203 <br /> <br />Total Department Operating <br /> <br />486,203 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br /> <br />26,000 <br />35,938 <br /> <br />Total Non-Departmental <br /> <br />61,938 <br /> <br />Total INET Fund <br /> <br />548,141 <br /> <br />Construction Permits Fund <br />Department Operating <br />Fire/EMS Services <br />Planning and Development <br />Public Works <br /> <br />144,685 <br />4,428,347 <br />276,418 <br /> <br />Total Department Operating <br /> <br />4,849,450 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />754,000 <br />145,609 <br />2,183,520 <br /> <br />Total Non-Departmental <br /> <br />3,083,129 <br /> <br />Total Construction Permits Fund <br /> <br />7,932,579 <br /> <br />Page 4 <br />