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Partnerships for Youth Local Option Levy Fund $$$ <br /> <br />Non-Departmental <br />Interfund Transfers 281,213 <br />Total Non-Departmental 281,213 <br /> <br />Total Partnerships for Youth Local Option Levy Fund 281,213 <br /> <br /> Youth and School Services Local Option Levy Fund <br />Department Operating <br /> Library, Recreation and Cultural Services 1,068,579 <br />Total Department Operating 1,068,579 <br /> <br />Non-Departmental <br />Intergovernmental Expenditures 7,785,129 <br />Reserve* 460,973 <br />Total Non-Departmental 8,246,102 <br /> <br />Total Youth and School Services Local Option Levy Fund 9,314,681 <br /> <br /> Road Fund <br />Department Operating <br />Public Works 9,029,640 <br />Total Department Operating 9,029,640 <br /> <br />Non-Departmental <br />Interfund Transfers 580,000 <br />Reserve* 128,941 <br />Balance Available* 2,808,893 <br />Total Non-Departmental 3,517,834 <br /> <br />Total Road Fund 12,547,474 <br /> <br /> Public Safety Answerinq Point Fund <br />Department Operating <br /> Police 1,916,111 <br />Total Department Operating 1,916,111 <br /> <br />Non-Departmental <br />Interfund Transfers 122,000 <br />Reserve* 10,943 <br />Total Non-Departmental 132,943 <br /> <br />Total Public Safety Answering Point Fund 2,049,054 <br /> <br /> <br />