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SOLID WASTE AND RECYCLING FUND <br />Department Operating <br /> Planning and Development35,183 <br />Total Department Operating <br />35,183 <br />Non-Departmental <br />* Balance Available(52,375) <br />Total Non-Departmental <br />(52,375) <br />TOTAL SOLID WASTE AND RECYCLING FUND(17,192) <br />COMMUNITY DEVELOPMENT FUND <br />Department Operating <br /> Planning and Development(500,128) <br />Total Department Operating <br />(500,128) <br />Capital Projects <br /> Capital Projects(45,686) <br />Total Capital Projects <br />(45,686) <br />Non-Departmental <br /> Special Payments(879,869) <br />* Reserves137,773 <br />* Balance Available325,822 <br />Total Non-Departmental <br />(416,274) <br />TOTAL COMMUNITY DEVELOPMENT FUND(962,088) <br />LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND <br />Department Operating <br /> Library, Recreation and Cultural Services224,939 <br />Total Department Operating <br />224,939 <br />Capital Projects <br /> Capital Projects(3,747) <br />Total Capital Projects <br />(3,747) <br />Non-Departmental <br /> Special Payments(15,711) <br />* Reserves294,289 <br />* Balance Available323,074 <br />Total Non-Departmental <br />601,652 <br />TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND822,844 <br /> <br />