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OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL ROAD FUND <br />OPERATIONS <br />PUBLIC SAFETY ANSWERING POINT FUND <br />$ 151,223 <br />969,613 <br />$9,220,962 <br />~~~ DEPARTMENTAL: <br />Public Safety $ 1,195,530 <br />NON-DEPARTMENTAL: <br />Debt Service 6,686 <br />Interfund Transfer 152, aa0 <br />TOTAL OPERATIONS $1,354,216 <br />OTHER REQUIREMENTS <br />Balance Available $ 36,023 <br />TOTAL OTHER REQUIREMENTS 36,023 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND $1,390,239 <br />INET FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Safety $ 348,938 <br />TOTAL OPERATIONS $ 348,938 <br />OTHER REQUIREMENTS <br />Reserve $ 100,000' <br />TOTAL OTHER REQUIREMENTS 100,000 <br />TOTAL INET FUND $ 448,938 <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br />TOTAL OPERATIONS <br />$ 5,750 <br />2,286,010 <br />1,585,800 <br />$3,817,560 <br />ORDINANCE - Page 3 <br />