Laserfiche WebLink
Community Development Fund <br />Department Operating <br />Planning and Development 3,586,275 <br />Total Department Operating 3,586,275 <br />Total Capital Projects 1,573,617 <br />Non -Departmental <br />Debt Service <br />371,249 <br />Interfund Transfers <br />176,000 <br />Special Payments <br />8,909,961 <br />Reserve* <br />1,257,861 <br />Balance Available* <br />300,000 <br />Total Non -Departmental <br />11,015,071 <br />Total Community Development Fund 16,174,963 <br />Library. Parks and Recreation Fund <br />Department Operating <br />Library, Recreation and Cultural Services 385,500 <br />Total Department Operating 385,500 <br />Total Capital Projects 850,425 <br />Non -Departmental <br />Special Payments 108,900 <br />Reserve* 3,677,149 <br />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 <br />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 <br />Debt Service 180,000 <br />Interfund Transfers 10,000 <br />Reserve* 96,794 <br />Total Non -Departmental 286,794 <br />Total Special Assessment Bond Debt Fund 286,794 <br />