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NON-DEPARTMENTAL: <br />Debt Service <br />Contingency <br />Interfund Loan <br />Interfund Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PARKING FACILITIES FUND <br />nnrnn-rTn~~r+ <br />SEWER OPERATIONS FUND <br />DEPARTMENTAL: <br />Public Works <br />NON-DEPARTMENTAL <br />Contingency <br />Interfund Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL SEWER OPERATIONS FUND <br />nnrn n7rrn~in <br />COMMUNITY CONFERENCE CENTER FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />Public Works <br />NON-DEPARTMENTAL: <br />Debt Service <br />Interfund Loan <br />Interfund Transfer <br />TOTAL OPERATIONS <br />20,000 <br />30,500 <br />112,523 <br />2SO o00 <br />$1,602,594 <br />201,000 <br />$ 1,619,096 <br />43S 568 <br />2,051,664 <br />$3,861,258 <br />$ 10,117,033 <br />100,000 <br />819,000 <br />$11,036,033 <br />4,172,000 <br />$ 9,124,872 <br />2,316,435 <br />11,501,301 <br />$26,109,340 <br />$ 3,500 <br />73,434 <br />269,554 <br />193, 563 <br />30,000 <br />30,000 <br />$1,200,051 <br />ORDINANCE - Page 7 <br />