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