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<br />DEPARTMENTAL: <br />Public Works <br /> <br />$ <br /> <br />3.500 <br /> <br />TOTAL ROAD FUND <br /> <br />$ <br /> <br />3,500 <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Planning and Development <br /> <br />$ (60,000) <br /> <br />CAPITAL PROJECTS <br /> <br />60.000 <br /> <br />TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />$ <br /> <br />o <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />OPERATIONS <br /> <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br /> <br />$ (185,430) <br /> <br />CAPITAL PROJECTS <br /> <br />387,745 <br /> <br />OTHER REOUIREMENTS <br />Balance Available <br />Debt Service <br /> <br />19,051,000 <br />180.000 <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />$19,433,315 <br /> <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />OPERATIONS <br /> <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br /> <br />$ 85,000 <br /> <br />CAPITAL PROJECTS <br /> <br />(85.000) <br /> <br />RESOLUTION - Page 4 <br />