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<br />TOTAL OTHER REQUIREMENTS <br /> <br />210 000 <br /> <br />TOTAL INET FUND <br /> <br />$ 704 954 <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br />Administrative Services <br />Planning and Development <br />NON-DEPARTMENTAL <br />Interfund Transfer <br /> <br />$ 4,800 <br />3,991,065 <br /> <br />540.000 <br /> <br />TOTAL OPERATIONS <br /> <br />$ 4,535,865 <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves $ 1 039.571 <br /> <br />TOTAL OTHER REQUIREMENTS 1.039.571 <br /> <br />TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND $ 5.575 436 <br /> <br />GENERAL OBLIGATION DEBT SERVICE FUND <br /> <br />OPERATIONS <br /> <br />NON-DEPARTMENTAL <br />Debt Service <br /> <br />$ 3.937.193 <br /> <br />TOTAL OPERATIONS <br /> <br />$ 3,937,193 <br /> <br />OTHER REOUIREMENTS <br /> <br />Unappropriated Ending Fund Balance $ 1.679 283 <br /> <br />TOTAL OTHER REQUIREMENTS 1.679.283 <br /> <br />TOTAL GENERAL OBLIGATION DEBT SERVICE FUND $ 5 616 476 <br /> <br />SPECIAL ASSESSMENT BOND DEBT SERVICE FUND <br /> <br />Resolution - Page 6 <br />