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<br />TOTAL PUBLIC ARTS TRUST FUND <br />LOW INCOME HOUSING TRUST FUND <br /> <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />TOTAL LOW INCOME HOUSING TRUST FUND <br /> <br />COMMUNITY DEVELOPMENT TRUST FUND <br /> <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Interfund Transfer <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />TOTAL COMMUNITY DEVELOPMENT TRUST FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />13,350.00 <br /> <br />172,745.00 <br />172,745.00 <br /> <br />16,054.00 <br />16,054.00 <br /> <br />188,799.00 <br /> <br />400,000.00 <br />400,000.00 <br /> <br />300,000.00 <br />1,077,114.00 <br />1,377,114.00 <br /> <br />1,777,114.00 <br /> <br />13,843,480.00 <br />