Laserfiche WebLink
NON-DEPARTMENTAL: <br />Contingency <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PARKS & RECREATION TRUST FUND <br />MUNICIPAL ARTS TRUST FUND <br />DEPARTMENTAL: <br />Parks, Recreation & Cultural Services <br />NON-DEPARTMENTAL: <br />Contingency <br />TOTAL OPERATIONS <br />TOTAL MUNICIPAL ARTS TRUST FUND <br />LANDBANKING TRUST FUND <br />DEPARTMENTAL: <br />P1 ann i ng & Development <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />TOTAL OTHER REQUIREMENTS <br />TOTAL LANKBANKING TRUST FUND <br />COMMUNITY DEVELOPMENT TRUST FUND <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br />Misc. Fiscal Transactions <br />TOTAL OPERATIONS <br />TOTAL COMMUNITY DEVELOPMENT TRUST FUND <br />TOTAL ALL FUNDS <br />ORDINANCE - Page 11 <br />$ 55,813 <br />$ 41,996 <br />76,659 <br />118,655 <br />$ 174,468 <br />$ 6,750 <br />11,48D <br />$ 24,230 <br />$ 24,23D <br />$ 3,198 <br />$ 3,198 <br />$ 100,000 <br />$ 100,000 <br />$ 103,198 <br />$ 25D,000 <br />2,091,759 <br />$2,341,75.9 <br />$2,341,159 <br />$252,551,407 <br />