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~~~ <br />CAPITAL PROJECTS (23,416) <br />OTHER REQUIREMENTS <br />a ance vailable ~ 10,000 <br />TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />OPERATIONS <br />-6E~AR-1'MENTAL <br />Administrative Services <br />NON-DEPARTMENTAL: <br />Debt Service <br />Interfund Transfer <br />OTHER REQUIREMENTS <br />a ance vailable <br />TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />SEWAGE OPERATIONS FUND <br />CAPITAL PROJECTS <br />275,000 <br />14 , 790 <br />545 , 48 6 <br /> <br />____ 170 , 000 <br />OTHER REQUIREMENTS <br />a ance vai ~ ab1 e 252, 644 <br />TOTAL SEWAGE OPERATIONS FUND <br />EMERGENCY MEDICAL SERVICES FUND <br />OPERATIONS <br />MENTAL <br />Public Safety, 161,376 <br />OTHER REQUIREMENTS <br />a ance vai 1 ab1 e ~ 150, oo07 <br />TOTAL EMERGENCY MEDICAL SERVICES FUND <br />5TORES AND INFORMATION SYSTEMS AND SERVICES FUND <br />OPERATIONS <br />~TMENTAL <br />Administrative Services 25, 000 <br />TOTAL STORES AND INFORMATION SYSTEMS AND SERVICES FUND <br />ORDINANCE -Page 3 <br />~~~ <br />to , O00 <br />5$9, 346 <br />422, 644 <br />11,376 <br />25,000 <br />