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OTHER REQUIREMENTS <br />Reserves $ <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND <br />nl'1f nATTA~iC+ <br />60,910 <br />665,311 <br /> <br />$1,285,852 <br />DEPARTMENTAL: <br />Pubic Works $ 4,463,818 <br />NON-DEPARTMENTAL: <br />Contingency 100, 000 <br />Interfund Transfer 3,114,000 <br />TOTAL OPERATIONS $1,677,818 <br />OTHER REQUIREMENTS <br />Reserves $ 111,171 <br />Bai ance Avai ~ ab~ a 639 496 <br />TOTAL OTHER REQUIREMENTS 150,667 <br />TOTAL ROAD FUND $8,428,545 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />nnrn n'trrn~~n <br />DEPARTMENTAL: <br />Public Safety $ 1,050,495 <br />NON-DEPARTMENTAL: <br />Interfund Transfer 126,OD0 <br />TOTAL OPERATIONS $1,116,495 <br />OTHER REQUIREMENTS <br />Balance Avai~ab]e $ 133:677 <br />TOTAL OTHER REQUIREMENTS 133,611 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND $1,310,172 <br />ORDINANCE - Page 3 <br />