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PARKS AND REC LOCAL OPTION LEVY <br />Department Operating <br />Police <br />Public Works <br />Total Department Operating <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />TOTAL PARKS AND REC LOCAL OPTION LEVY <br />PUBLIC SAFETY COMMUNICATIONS FUND <br />Department Operating <br />Police <br />Total Department Operating <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />TOTAL PUBLIC SAFETY COMMUNICATIONS FUND <br />ROAD FUND <br />Department Operating <br />Public Works <br />Total Department Operating <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />(63) <br />68,086 <br />68,023 <br />250,508 <br />250,508 <br />318,531 <br />45,628 <br />45,628 <br />133,640 <br />133,640 <br />179,268 <br />1,001,339 <br />1,001,339 <br />1,150,074 <br />1,150,074 <br />TOTAL ROAD FUND 2,151,413 <br />