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<br />PROFESSIONAL SERVICES FUND <br /> <br />Departmental Operating <br />Administrative Services <br />Total Departmental Operating <br /> <br />TOTAL PROFESSIONAL SERVICES FUND <br /> <br />PARKS AND RECREATION TRUST FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL PARKS AND RECREATION TRUST FUND <br /> <br />PUBLIC ART TRUST FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />TOTAL PUBLIC ARTS TRUST FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />65,000.00 <br />65,000.00 <br /> <br />65,000.00 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />(1,000.00) <br />(1,000.00) <br /> <br />0.00 <br /> <br />100,420.00 <br />100,420.00 <br /> <br />100,420.00 <br /> <br />12,839,800.00 <br />