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Telecommunications Registration/Licensing Fund <br />Department Operating <br />Central Services 3,764,597 <br />Total Department Operating 3,764,597 <br />Non -Departmental <br />Debt Service <br />37,000 <br />Interfund Transfers <br />22,000 <br />Special Payments <br />120,000 <br />Reserve* <br />841,301 <br />Balance Available* <br />819,938 <br />Total Non -Departmental <br />1,840,239 <br />Total Telecommunications Registration/Licensing Fund 5,604,836 <br />Community Safety Fund <br />Department Operating <br />Central Services 4,183,192 <br />Library, Recreation and Cultural Services 130,000 <br />Police 3,281,453 <br />Total Department Operating 7,594,645 <br />Non -Departmental <br />Interfund Transfers 725,000 <br />Balance Available* 4,952,585 <br />Total Non -Departmental 5,677,585 <br />Community Safety Fund 13,272,230 <br />Housing Programs and Construction Fund <br />Department Operating <br />Fire and Emergency Medical Services 374,984 <br />Planning and Development 10,278,619 <br />Public Works 585,972 <br />Total Department Operating 11,239,575 <br />Non -Departmental <br />Interfund Transfers <br />1,167,000 <br />Special Payments <br />1,120,000 <br />Balance Available* <br />6,872,784 <br />Total Non -Departmental <br />9,159,784 <br />Total Housing Programs and Construction Fund 20,399,359 <br />