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<br />PARKS AND RECREATION TRUST FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL PARKS AND RECREATION TRUST FUND <br /> <br />PUBLIC ART TRUST FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Public Works <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL PUBLIC ARTS TRUST FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />6,000.00 <br />6,000.00 <br /> <br />6,800.00 <br />6,800.00 <br /> <br />23,200.00 <br />(6,000.00) <br />17,200.00 <br /> <br />30,000.00 <br /> <br />(15,000.00) <br />30,000.00 <br />15,000.00 <br /> <br />106,185.00 <br />106,185.00 <br /> <br />(15,000.00) <br />(15,000.00) <br /> <br />106,185.00 <br /> <br />4,722,454.00 <br />