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TRANSIENT ROOM TAX FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Parks, Recreation & Cultural Services <br />NON-DEPARTMENTAL <br />Interfund Transfer <br />TOTAL OPERATION5 <br />OTHER RE UIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL TRANSIENT ROOM TAX FUND <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />DEPARTMENTAL: <br />Planning and Development <br />NONMDEPARTMENTAL: <br />Interfund Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND <br />$ 3,400 <br />133,338 <br />299,195 <br />. $1,036,133 <br />$ 1,000 <br />_210,330 <br />211,330 <br />$1,247,463 <br />$ 331,500 <br />25,000 <br />$ 356,500 <br />$ 15,632 <br />15,632 <br />$ 372,132 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />DEPARTMENTAL: <br />Administrative Services <br />NON-DEPARTMENTAL: <br />Debt Service <br />Interfund Transfer <br />Misc. Fiscal Transactions <br />TOTAL OPERATIONS <br />$ 397,193 <br />12,500 <br />10,000 <br />139,962 <br />$ 559,655 <br />ORDINANCE _ Page 2 <br />