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