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Parks and Recreation Local Option Lew Fund <br />Department Operating <br />Central Services 100,000 <br />Library, Recreation and Cultural Services 50,000 <br />Police 431,689 <br />Public Works 2,798,297 <br />Total Department Operating 3,379,986 <br />Non -Departmental <br />Balance Available* 821,152 <br />Total Non -Departmental 821,152 <br />Total Parks and Recreation Local Option Levy Fund 4,201,138 <br />Road Fund <br />Department Operating <br />Public Works 14,913,111 <br />Total Department Operating 14,913,111 <br />Non -Departmental <br />Interfund Transfers 2,947,000 <br />Balance Available* 1,226,698 <br />Total Non -Departmental 4,173,698 <br />Total Road Fund 19,086,809 <br />Public Safety Communications Fund <br />Department Operating <br />Police 2,381,042 <br />Total Department Operating 2,381,042 <br />Non -Departmental <br />Interfund Transfers 225,000 <br />Balance Available* 1,516,667 <br />Total Non -Departmental 1,741,667 <br />Total Public Safety Communications Fund 4,122,709 <br />