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OTHER REQUIREMENTS <br />Reserves $ 152,555 <br />Balance Ava i 1 ab1 a 683 , 001 <br />TOTAL DTHER REQUIREMENTS 835,556 <br />TOTAL ROAD FUND $8,494,593 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />OPERATION5 <br />DEPARTMENTAL: <br />Public Safety $ 1,158,192 <br />NON-DEPARTMENTAL: <br />Interfund Transfer 126,000 <br />TOTAL OPERATIONS $1,284,192 <br />OTHER RE UIREMENTS <br />Reserves $ 5,150 <br />Balance Avai 1 abl a 13, 627 <br />TOTAL OTHER REQUIREMENTS 19,377 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND $1,363,569 <br />DEPARTMENTAL: <br />Public Safety $ 28Q,061 <br />TOTAL OPERATIONS $ 280,467 <br />OTHER REQUIREMENTS <br />Reserves $ _ 459,..1.56 <br />TOTAL OTHER REQUIREMENTS 459,156 <br />TOTAL INET FUND $ 139,223 <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />DEPARTMENTAL: <br />Administrative Services <br />P1 ann i ng and Deve1 opment <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br />TOTAL OPERATIONS <br />$ 5,500 <br />2,243,853 <br />2x025,440 <br />$4,274,193 <br />ORDINANCE - Page 3 <br />