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Department Operating <br /> Planning and Development (506,965) <br />Total Department Operating (506,965) <br />Capital Projects <br /> Capital Projects (868,972) <br />Total Capital Projects (868,972) <br />Non-Departmental <br />* Reserves 159,893 <br />* Balance Available 6,805 <br /> Special Payments (371,916) <br />Total Non-Departmental (205,218) <br />TOTAL COMMUNITY DEVELOPMENT FUND (1,581,155) <br />Capital Projects <br /> Capital Projects 8,713 <br />Total Capital Projects 8,713 <br />Non-Departmental <br />* Reserves 314,322 <br />* Balance Available 4,326 <br /> Special Payments (2,510) <br />Total Non-Departmental 316,138 <br />TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND 324,851 <br />Non-Departmental <br /> Debt Service (109,778) <br />Total Non-Departmental (109,778) <br />TOTAL GENERAL OBLIGATION DEBT SERVICE FUND (109,778) <br />Non-Departmental <br />* Reserves (561) <br />Total Non-Departmental (561) <br />TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND (561) <br />COMMUNITY DEVELOPMENT FUND <br />LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND <br />GENERAL OBLIGATION DEBT SERVICE FUND <br />SPECIAL ASSESSMENT BOND DEBT SERVICE FUND <br />December 9, 2019, Meeting – Item 4CC Agenda - Page 332