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NON-DEPARTMENTAL: <br />Debt Service <br />Contingency <br />Interfund Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PARKING FACILITIES FUND <br />SEWAGE 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 />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL SEWAGE OPERATIONS FUND <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 />35,500 <br />112,000 <br />$1,345,919 <br />144,000 <br />$ 1,766,936 <br />391,180 <br />,~~ ~,~ <br />$3,648,635 <br />$ 12,140,757 <br />100,000 <br />928,000 <br />$13,168,151 <br />2,11a, o00 <br />$ 8,503,438 <br />3,191,226 <br />11,694,664 <br />$21,513,421 <br />$ 3,500 <br />318,404 <br />6,943 <br />190,688 <br />~ 5, oaa <br />4o,aoo <br />$1,114,535 <br />ORDINANCE - Page 7 <br />