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Solid Waste and Recycling Fund <br />Department Operating <br />Planning and Development 1,228,827 <br />Total Department Operating 1,228,827 <br />Non -Departmental <br />Interfund Transfers 204,000 <br />Balance Available* 422,978 <br />Total Non -Departmental 626,978 <br />Total Solid Waste and Recycling Fund 1,855,805 <br />Community Development Fund <br />Department Operating <br />Planning and Development 3,490,196 <br />Total Department Operating 3,490,196 <br />Total Capital Projects 902,308 <br />Non -Departmental <br />Debt Service <br />366,184 <br />Interfund Transfers <br />181,000 <br />Special Payments <br />7,858,775 <br />Reserve* <br />1,642,372 <br />Balance Available* <br />959,622 <br />Total Non -Departmental <br />11,007,953 <br />Total Community Development Fund 15,400,457 <br />Library, Parks and Recreation Fund <br />Department Operating <br />Library, Recreation and Cultural Services 543,000 <br />Total Department Operating 543,000 <br />Total Capital Projects 828,405 <br />Non -Departmental <br />Special Payments <br />35,557 <br />Reserve* <br />4,001,571 <br />Balance Available* <br />1,101,100 <br />Total Non -Departmental <br />5,138,228 <br />Total Library, Parks and Recreation Fund 6,509,633 <br />