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<br />CAPITAL PROJECTS <br />OTHER REOUIREMENTS <br /> <br />1,000,000 <br /> <br />Balance Available <br />Reserves <br /> <br />(500,000) <br />(500.000) <br /> <br />TOTAL STORMWATER AND WASTEWATER UTILITIES FUND <br /> <br />PARKS AND RECREATION TRUST FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br />Library Recreation & <br />Cultural Services <br /> <br />$ 11,394 <br /> <br />CAPITAL PROJECTS <br /> <br />7.562 <br /> <br />TOTAL PARKS AND RECREATION TRUST FUND <br /> <br />COMMUNITY DEVELOPMENT TRUST FUND <br /> <br />OPERATIONS <br /> <br />NON-DEPARTMENTAL: <br />Miscellaneous Fiscal <br />Transaction -- Loans <br /> <br />$ 10.000 <br /> <br />TOTAL COMMUNITY DEVELOPMENT TRUST FUND <br /> <br />TOTAL ALL FUNDS <br /> <br />Revised: June 6, 1996 <br />j:\supbud\sb3\coesbres.wp <br /> <br />$ <br /> <br />21,575 <br /> <br />$ <br /> <br />18,956 <br /> <br />$ <br /> <br />10.000 <br /> <br />$20 153.282 <br /> <br />RESOLUTION - Page 6 <br />