Laserfiche WebLink
Community Development Fund$ <br />Department Operating <br /> Planning and Development4,463,694 <br />Total Department Operating 4,463,694 <br />Total Capital Projects 1,005 <br />Non-Departmental <br /> Debt Service361,767 <br /> Interfund Transfers146,000 <br /> Special Payments6,494,669 <br /> Reserve*1,485,816 <br /> Balance Available*169,130 <br />Total Non-Departmental 8,657,382 <br />Total Community Development Fund13,122,081 <br />Library, Parks and Recreation Fund <br />Department Operating <br /> Library, Recreation and Cultural Services385,500 <br />Total Department Operating 385,500 <br />Total Capital Projects 702,702 <br />Non-Departmental <br /> Special Payments107,523 <br /> Reserve*4,209,042 <br /> Balance Available*1,155,384 <br />Total Non-Departmental 5,471,949 <br />Total Library, Parks and Recreation Fund6,560,151 <br />General Obligation Debt Service Fund <br />Non-Departmental <br /> Debt Service14,284,677 <br />Total Non-Departmental 14,284,677 <br />Total General Obligation Debt Service Fund14,284,677 <br />Miscellaneous Debt Service Fund <br />Non-Departmental <br /> Debt Service1,324,340 <br /> Balance Available*244,748 <br />Total Non-Departmental 1,569,088 <br />Total Miscellaneous Debt Service Fund1,569,088 <br /> <br />