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Partnersh~o_r_~outh Local Optiop_...~evv Fund <br /> <br />Non-Departmenta~ <br /> Intedund Transfers <br />Total Non-Departmental <br /> <br />Tota~ Partnerships for Youth Local Option Levy Fund <br /> <br /> 281,213 <br /> 281,213 <br /> <br /> 28t,213 <br /> <br />1,068,579 <br />1,068,579 <br /> <br /> Youth and School Services Loc~_l_Q. ption Lev~ 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 />7,785,129 <br /> 460,973 <br /> <br />8,246,102 <br />9,314,681 <br /> <br />9,029,640 <br />9,029,640 <br /> <br />Total Youth and Schoo~ Services Local Option Levy Fund <br /> <br />DepaAment Operating <br /> Public Works <br />Total Department Operating <br /> <br />Road Fund <br /> <br />Non-Departmental <br /> interfund Transfers <br /> Reserve* <br />Balance Available* <br />Total Non-Bepartmenta~ <br /> <br /> 580,000 <br /> 128,941 <br />2,808,893 <br /> <br />3,517,834 <br />12,547,474 <br /> <br /> 1,916,111 <br /> 1,916,11t <br /> <br />Total Road Fund <br /> <br /> Public Safet~z Answerinq Point Fund <br />Department Operating <br /> Police <br />Total Department Operating <br /> <br />Non=Departmenta~ <br /> Interfund Transfers <br /> Reserve* <br />Total Non-Departmenta~ <br /> <br />122,000 <br />10,943 <br /> <br /> 132,943 <br />2,049,854 <br /> <br />Tota~ Public Safety Answering Point Fund <br /> <br /> <br />