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COMMUNITY SAFETY FUND <br />Department Operating <br /> Police(9,534) <br />Total Department Operating(9,534) <br />Non-Departmental <br />* Balance Available(933,243) <br />Total Non-Departmental(933,243) <br />TOTAL COMMUNITY SAFETY FUND(942,777) <br />HOUSING PROGRAMS AND CONSTRUCTION FUND <br />Department Operating <br /> Fire and Emergency Medical Services(4,632) <br /> Planning and Development63,870 <br /> Public Works(5,470) <br />Total Department Operating 53,768 <br />Non-Departmental <br />*Balance Available435,219 <br /> Special Payments300,000 <br />Total Non-Departmental 735,219 <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUND788,987 <br />SOLID WASTE/RECYCLING FUND <br />Department Operating <br /> Planning and Development(42,542) <br />Total Department Operating(42,542) <br />Non-Departmental <br />* Balance Available230,541 <br />Total Non-Departmental 230,541 <br />TOTAL SOLID WASTE/RECYCLING FUND187,999 <br />COMMUNITY DEVELOPMENT FUND <br />Department Operating <br /> Planning and Development1,804,740 <br />Total Department Operating 1,804,740 <br />Capital Projects <br /> Capital Projects(901,303) <br />Total Capital Projects(901,303) <br /> <br />