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$$$ <br />Telecommunications Registration/Licensing Fund <br />Department Operating <br /> Central Services2,678,223 <br />Total Department Operating <br /> 2,678,223 <br />Total Capital Projects <br /> 332,335 <br />Non-Departmental <br /> Interfund Transfers1,484,000 <br /> Reserve* 2,000,000 <br /> Balance Available*1,167,481 <br />Total Non-Departmental <br /> 4,651,481 <br />Total Telecom Registration/Licensing7,662,039 <br />Construction Permits Fund <br />Department Operating <br /> Fire and Emergency Medical Services414,356 <br /> Planning and Development5,845,606 <br /> Public Works494,936 <br />Total Department Operating <br /> 6,754,898 <br />Non-Departmental <br /> Interfund Transfers612,000 <br /> Intergovernmental Expenditures300,000 <br /> Balance Available*3,198,351 <br />Total Non-Departmental <br /> 4,110,351 <br />Total Construction Permits Fund10,865,249 <br />Solid Waste/Recycling Fund <br />Department Operating <br /> Planning and Development486,840 <br />Total Department Operating <br /> 486,840 <br />Non-Departmental <br /> Interfund Transfers21,000 <br /> Balance Available*405,689 <br />Total Non-Departmental <br /> 426,689 <br />Total Solid Waste/Recycling Fund913,529 <br />