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Community Development Fund $ <br />Department Operating Planning and Development 3,586,275 <br />Total Department Operating 3,586,275 <br />Total Capital Projects 1,573,617 <br />Non‐Departmental Debt Service 371,249 Interfund Transfers 176,000 Special Payments 8,909,961 Reserve* 1,257,861 Balance Available* 300,000 <br />Total Non‐Departmental 11,015,071 <br />Total Community Development Fund 16,174,963 <br />Library, Parks and Recreation Fund <br />Department Operating Library, Recreation and Cultural Services 385,500 <br />Total Department Operating 385,500 <br />Total Capital Projects 850,425 <br />Non‐Departmental Special Payments 108,900 Reserve* 3,677,149 Balance Available* 1,067,831 <br />Total Non‐Departmental 4,853,880 <br />Total Library, Parks and Recreation Fund 6,089,805 <br />General Obligation Debt Service Fund <br />Non‐Departmental Debt Service 13,904,043 <br />Total Non‐Departmental 13,904,043 <br />Total General Obligation Debt Service Fund 13,904,043 <br />Special Assessment Bond Debt Fund <br />Non‐Departmental Debt Service 180,000 Interfund Transfers 10,000 Reserve* 96,794 <br />Total Non‐Departmental 286,794 <br />Total Special Assessment Bond Debt Fund 286,794 <br />June 24, 2019, Meeting – Item 5