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Community Development Fund$$$ <br />Department Operating <br /> Central Services4,000 <br /> Planning and Development3,215,802 <br />Total Department Operating <br /> 3,219,802 <br />Total Capital Projects <br /> 389,329 <br />Non-Departmental <br /> Interfund Transfers67,000 <br /> Miscellaneous Fiscal Transactions3,475,316 <br />Total Non-Departmental <br /> 3,542,316 <br />Total Community Development Fund7,151,447 <br />Library, Parks and Recreation Special Revenue Fund <br />Department Operating <br /> Library, Recreation & Cultural Services160,728 <br />Total Department Operating <br /> 160,728 <br />Total Capital Projects <br /> 389,454 <br />Non-Departmental <br /> Reserve* 1,652,476 <br /> Balance Available*138,181 <br />Total Non-Departmental <br /> 1,790,657 <br />Total Library, Parks and Rec. Special Revenue Fund2,340,839 <br />General Obligation Debt Service Fund <br />Non-Departmental <br /> Debt Service5,872,316 <br /> Unappropriated Ending Fund Balance*298,417 <br />Total Non-Departmental <br /> 6,170,733 <br />Total General Obligation Debt Service Fund6,170,733 <br />Library Bond Debt Service Fund <br />Non-Departmental <br /> Debt Service2,380,000 <br /> Reserve* 61,993 <br />Total Non-Departmental <br /> 2,441,993 <br />Total Library Bond Debt Service Fund2,441,993 <br />