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Telecommunications Registration/Licensing Fund $ <br />Department Operating Central Services 4,577,239 <br />Total Department Operating 4,577,239 <br />Non‐Departmental Debt Service 42,000 Interfund Transfers 3,000 Special Payments 120,000 Reserve* 168,847 Balance Available* 2,788,016 <br />Total Non‐Departmental 3,121,863 <br />Total Telecommunications Registration/Licensing Fund 7,699,102 <br />Construction and Rental Housing Fund <br />Department Operating Fire and Emergency Medical Services 357,432 Planning and Development 8,703,376 Public Works 505,577 <br />Total Department Operating 9,566,385 <br />Non‐Departmental Interfund Transfers 1,024,000 Special Payments 1,020,000 Balance Available* 5,460,019 <br />Total Non‐Departmental 7,504,019 <br />Total Construction and Rental Housing Fund 17,070,404 <br />Solid Waste and Recycling Fund <br />Department Operating Planning and Development 1,199,548 <br />Total Department Operating 1,199,548 <br />Non‐Departmental Interfund Transfers 221,000 Balance Available* 376,189 <br />Total Non‐Departmental 597,189 <br />Total Solid Waste and Recycling Fund 1,796,737 <br />June 24, 2019, Meeting – Item 5