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<br />Construction Permits Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />Planning and Development <br />Public Works <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Construction Permits Fund <br /> <br />Community Develooment Fund <br />Department Operating <br />Central Services <br />Planning and Development <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfers <br />Misc. Fiscal Transactions <br />Total Non-Departmental <br /> <br />Total Community Development Fund <br /> <br />Librarv. Parks and Recreation Soecial Revenue Fund <br />Department Operating <br />Library, Recreation & Cultural Services <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Library, Parks and Rec. Special Revenue Fund <br /> <br />General Obliaation Debt Service Fund <br />Non-Departmental <br />Debt Service <br />Unappropriated Ending Fund Balance <br />Total Non-Departmental <br /> <br />Total General Obligation Debt Service Fund <br /> <br />172,472 <br />3,286,330 <br />279,121 <br />3,737,923 <br /> <br />551,000 <br />262,262 <br />813,262 <br /> <br />4,551,185 <br /> <br />6,000 <br />3,941,768 <br />3,947,768 <br /> <br />2,256,332 <br /> <br />110,000 <br />1,845,330 <br />1,955,330 <br /> <br />8,159,430 <br /> <br />76,187 <br />76,187 <br /> <br />65,309 <br /> <br />556,291 <br />38,840 <br />595,131 <br /> <br />736,627 <br /> <br />4,218,085 <br />670,344 <br />4,888,429 <br /> <br />4,888,429 <br />