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<br />Special Assessment Management Fund <br />Department Operating <br />Administrative Services <br /> <br />362,576 <br /> <br />Total Department Operating <br /> <br />362,576 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Misc. Fiscal Transactions <br /> <br />141,200 <br />155,000 <br />202,058 <br />1,842,688 <br />230,000 <br /> <br />Total Non-Departmental <br /> <br />2,570,946 <br /> <br />Total Special Assessment Management Fund <br /> <br />2,933,522 <br /> <br />Library Local Option Levy Fund <br />Department Operating <br />Library, Recreation and Cultural Services <br /> <br />908,738 <br /> <br />Total Department Operating <br /> <br />908,738 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />Unappropriated Ending Fund Balance <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />37,800 <br />650,000 <br />266,090 <br /> <br />435,150 <br /> <br />Total Non-Departmental <br /> <br />1,389,040 <br /> <br />Total Library Local Option Levy Fund <br /> <br />2,297,778 <br /> <br />Page 2 <br />