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<br />NON-DEPARTMENTAL <br />Debt Service <br />Interfund Transfer <br /> <br />794,635 <br />31.000 <br /> <br />TOTAL OPERATIONS <br /> <br />CAPITAL PROJECTS <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves <br />Balance Available <br /> <br />$ 1,182,088 <br />64.931 <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />TOTAL COMMUNITY CONFERENCE CENTER FUND <br /> <br />EMERGENCY MEDICAL SERVICES FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br />Administrative Services <br />Public Safety <br />NON-DEPARTMENTAL <br />Contingency <br />Interfund Transfer <br /> <br />$ 1,215,000 <br />3,627,814 <br /> <br />50,000 <br />545.438 <br /> <br />TOTAL OPERATIONS <br /> <br />CAPITAL PROJECTS <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves <br />Balance Available <br /> <br />$ 418,725 <br />1.791.547 <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />TOTAL EMERGENCY MEDICAL SERVICES FUND <br /> <br />Resolution - Page 11 <br /> <br />$ 1,128,474 <br />74,200 <br /> <br />1.247 019 <br /> <br />$ 2 449.693 <br /> <br />$ 5,438,252 <br />200,000 <br /> <br />2.210.272 <br /> <br />$ 7.848.524 <br />