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Parks and Recreation Local Option Levy Fund$
<br />Department Operating
<br /> Central Services38,265
<br /> Library, Recreation and Cultural Services80,250
<br /> Police404,709
<br /> Public Works3,523,627
<br />Total Department Operating 4,046,851
<br />Non-Departmental
<br /> Balance Available*932,928
<br />Total Non-Departmental 932,928
<br />Total Parks and Recreation Local Option Levy Fund4,979,779
<br />Road Fund
<br />Department Operating
<br /> Public Works15,286,135
<br />Total Department Operating 15,286,135
<br />Non-Departmental
<br /> Interfund Transfers1,714,000
<br /> Balance Available*3,095,977
<br />Total Non-Departmental 4,809,977
<br />Total Road Fund20,096,112
<br />Public Safety Communications Fund
<br />Department Operating
<br /> Police2,949,082
<br />Total Department Operating 2,949,082
<br />Non-Departmental
<br /> Interfund Transfers328,000
<br /> Budget Reserves152,000
<br /> Balance Available*1,740,866
<br />Total Non-Departmental 2,220,866
<br />Total Public Safety Communications Fund5,169,948
<br />Telecommunications Registration/Licensing Fund
<br />Department Operating
<br /> Central Services3,184,606
<br />Total Department Operating 3,184,606
<br />Non-Departmental
<br /> Debt Service25,000
<br /> Interfund Transfers40,000
<br /> Special Payments120,000
<br /> Reserve*812,269
<br /> Balance Available*2,436,745
<br />Total Non-Departmental 3,434,014
<br />Total Telecommunications Registration/Licensing Fund6,618,620
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