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<br />Community Develooment Fund <br />Department Operating <br />Central Services <br />Planning and Development <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfers <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />Total Community Development Fund <br /> <br />Librarv. Parks and Recreation Soecial Revenue Fund <br />Department Operating <br />Library, Recreation & Cultural Services <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />Total Library, Parks and Rec. Special Revenue Fund <br /> <br />General Obliaation Debt Service Fund <br />Non-Departmental <br />Debt Service <br />Unappropriated Ending Fund Balance* <br />Total Non-Departmental <br /> <br />Total General Obligation Debt Service Fund <br /> <br />Librarv Bond Debt Service Fund <br />Non-Departmental <br />Debt Service <br />Reserve* <br />Total Non-Departmental <br /> <br />Total Library Bond Debt Service Fund <br /> <br />m <br /> <br />4,000 <br />3,215,802 <br />3,219,802 <br /> <br />389,329 <br /> <br />67,000 <br />3,475,316 <br />3,542,316 <br /> <br />7,151,447 <br /> <br />160,728 <br />160,728 <br /> <br />389,454 <br /> <br />1,652,476 <br />138,181 <br />1,790,657 <br /> <br />2,340,839 <br /> <br />5,872,316 <br />298,417 <br />6,170,733 <br /> <br />6,170,733 <br /> <br />2,380,000 <br />61,993 <br />2,441,993 <br /> <br />2,441 ,993 <br />