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<br />Youth and School Services Local Ootion Levy Fund <br />Department Operating <br />Library, Recreation and Cultural Services <br />Total Department Operating <br /> <br />Non-Departmental <br />Intergovernmental Expenditures <br />Reserve* <br />Total Non-Departmental <br /> <br />Total Youth and School Services Local Option Levy Fund <br /> <br />Road Fund <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available* <br />Total Non-Departmental <br /> <br />Total Road Fund <br /> <br />Public Safety Answerino Point Fund <br />Department Operating <br />Police <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Total Non-Departmental <br /> <br />Total Public Safety Answering Point Fund <br /> <br />in <br /> <br />1,146,000 <br />1,146,000 <br /> <br />8,239,000 <br />171,636 <br />8,410,636 <br /> <br />9,556,636 <br /> <br />8,728,250 <br />8,728,250 <br /> <br />537,000 <br />3,796,833 <br />4,333,833 <br /> <br />13,062,083 <br /> <br />2,147,547 <br />2,147,547 <br /> <br />74,000 <br />74,000 <br /> <br />2,221,547 <br />