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<br />Youth and School Services Local ODtion Levy Fund <br /> <br />Non-Departmental <br />Interfund Transfers <br />, Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />Total Youth and School Services Local Option Levy Fund <br /> <br />Road Fund <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available* <br />Total Non-Departmental <br /> <br />Total Road Fund <br /> <br />Public Safety Answerina Point Fund <br />Department Operating <br />Police <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Total Non-Departmental <br /> <br />Total Public Safety Answering Point Fund <br /> <br />TransDortation Utility Fund <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Balance Available* <br />Total Non-Departmental <br /> <br />Total Transportation Utility Fund <br /> <br />m <br /> <br />360,026 <br />166,000 <br />526,026 <br /> <br />526,026 <br /> <br />9,126,143 <br />9,126,143 <br /> <br />462,000 <br />2,410,441 <br />2,872,441 <br /> <br />11,998,584 <br /> <br />2,298,576 <br />2,298,576 <br /> <br />71,000 <br />71,000 <br /> <br />2,369,576 <br /> <br />8,996,079 <br /> <br />596,569 <br />596,569 <br /> <br />9,592,648 <br />